Field Expenses Principal Aboriginal At cost +GST Heritage Consultant (if agreed) accommodation/meals Aboriginal Liaison At cost +GST Officer or Anthropologist accommodation/meals Archaeologist or At cost +GST Archaeological Team accommodation/meals Aboriginal Consultants At cost +GST accommodation/meals Travel Expenses Vehicle mileage (km) $ As per Australian +GST per km Taxation Office tax schedule for location Hire Vehicle (if survey commercial rates, plus vehicle is hired) fuel Aboriginal Consultants Rate as per tax +GST per km travel expenses (if schedule for location required) Airfares At cost (economy) Taxi travel (to and from At cost airports or meetings) Incidental Expenses Film, maps, report At cost +GST production and expendables Administration Fee and Disbursements Administration Fee 10% of total +GST expenditure Disbursements, At cost
Field Expenses Principal Aboriginal Heritage Consultant (if agreed) accommodation/meals At cost +GST Aboriginal Liaison Officer or Anthropologist accommodation/meals At cost +GST Archaeologist or Archaeological Team accommodation/meals At cost +GST Aboriginal Consultants accommodation/meals At cost +GST Travel Expenses Vehicle mileage (km) $ As per Australian Taxation Office tax schedule for location +GST per km Hire Vehicle (if survey vehicle is hired) commercial rates, plus fuel Aboriginal Consultants travel expenses (if required) Rate as per tax schedule for location +GST per km Airfares At cost (economy) Taxi travel (to and from airports or meetings) At cost Incidental Expenses Film, maps, report production and expendables At cost +GST Administration Fee and Disbursements Administration Fee 10% of total expenditure +GST Disbursements, At cost