Victorian Government Purchasing Board
Achieving Excellence in Government Procurement

New VPS Travel Policy 

The new VPS Travel Policy (henceforth, ‘the Policy’) replaces the Travel Principles issued in 2006 and is the result of a consultation process that involved all departments. The Policy provides whole of Victorian Government (WoVG) travel guidelines for VPS staff that focus on value for money outcomes, whilst still providing flexibility to departments in meeting their own requirements through their own individual travel policies. 

The VPS Travel Policy will be updated regularly and the latest version will be available on this website. 

Overview

The SPC for provision of travel management services  was established following an open tender process undertaken by the Department of Treasury and Finance (Lead Agency).
The SPC consolidates all previous travel-related SPCs into a single contract that offers a range of travel services to the Victorian Government.

The SPC commenced on 1 September 2016 for a period of three years and expires on 31 August 2019 with two one-year extension options.

The SPC is a sole supplier arrangement with Corporate Travel Management (CTM).

Key SPC benefits

The objectives of the contract is to ensure value for money outcomes in the procurement of travel management services  across Victorian government and agencies.

The SPC provides the following benefits:

  • a single supplier providing end-to-end , 24/7 assistance with travel bookings
  • an online portal that includes an industry-standard online booking tool, a pre-trip approval tool and a travel reporting dashboard
  • a trading account with monthly settlement of travel expenses
  • financial benefits – low transaction fees and competitively priced travel rates
  • enhanced support for end users through improved technology and customer service solutions
  • tools that allow government entities to forecast and monitor their travel spend
Lead Agency
Department of Treasury and Finance
Conditions of Use
Mandatory
Reference Number
SS-01-2016
Arrangement
Sole supplier
Start Date
01/09/2016
End Date
31/08/2019
Primary Contact
Marco Martini
Senior Category Manager
Strategic Sourcing
Department Treasury and Finance
Ph: (+613) 9651 1556
Email: marco.martini@dtf.vic.gov.au
Secondary Contact
Darren Pietrzak
Category Manager
Strategic Sourcing
Department Treasury and Finance
Ph: (+613) 9651 5047
Email: darren.pietrzak@dtf.vic.gov.au

Who can access this SPC?

Mandated Departments

Click here for the full list.

Mandated Agencies

Click here for the full list.

Departments and agencies bound by Victorian Government Purchasing Board policies must purchase all travel arrangements through the SPC if the arrangement is mandated. Refer to above lists.

Subject to approval by the lead department, other government owned or supported organisations such as not-for-profit, councils and other government bodies may access the SPC on a discretionary basis. Consult category manager to confirm eligibility.

Departmental Contract Managers

Departmental representatives/contract managers are the key point of contact between the SPC category manager and departmental users. They can be contacted for SPC information and are responsible for resolving operational issues raised by contract users and suppliers.

Departmental representatives contact details can be found here in the TRAVEL URG Members.docx

Supplier Details

The Travel Management Service SPC is a sole supplier arrangement with Corporate Travel Management (CTM).

Contact: 

Jess Dalsanto

Client Value Manager

Phone: (+613) 9567 3603
Email:

vicgov@travelctm.com 

Website: http://www.travelctm.com/

What you can buy from this SPC

 The SPC provides the following products/services:

  • travel booking services;
  • discounted airfares, hotel rates and car rental prices.
  • account management;
  • continuous improvement initiatives;
  • value-add services, including negotiation of supplier panels on behalf of the State;
  • travel data reporting;
  • duty of care support;
  • assistance with group and emergency travel; and
  • ancillary services.

RULES OF USE: How to use this SPC

Parties using the SPC are legally required to comply with the rules of use established by the lead department for purchasing under the SPC as follows:

Before incurring the expense of travel, employees are asked to consider whether the business outcome of the trip could be achieved without travel. For example, consider web, video or telephone conferencing. If travel is necessary, employees should apply the same diligence and logic in controlling travel costs as they would in managing their personal travel costs or other business expenses. Travel should be undertaken in the most cost effective manner. This includes giving due consideration to the lowest fares available from all carriers on the panel.

The Victorian Government will work closely with CTM to promote a culture of cost awareness  and the ongoing pursuit of financial savings and process efficiencies.

The use of Best Fare of the Day (BFoD) and advance booking are critical to achieving cost savings when planning and booking arrangements for State-funded travel. Download the latest version Best Fare of the Day guideline on this website.

Bookings

Prior to contacting CTM to make a booking, please ensure you have:

  • received approval to travel from an appropriate financial delegate or manager in accordance with your departmental and government policies;
  • read the VPS Travel Policy;
  • read your departmental Travel Guidelines;
  • reviewed the travel advice of Department of Foreign Affairs and Trade’s website www.dfat.gov.au;
  • reviewed the travel advice on www.smarttraveller.gov.au;
  • a proposed itinerary; and
  • your travellers correct name and associated business unit (cost centre).

Booking method options are:

  1. CTM Smart Portal ( www.ctmsmart.com )
  2. Telephone bookings: please contact your departmental travel manager for details
  3. Email: please contact your departmental travel manager for details

To confirm a booking you must be a valid travel profile  within the CTM  system. Please refer to the departmental travel manager to confirm your status.

 

Travel Insurance 

Staff of all Departments and Victoria Police who travel on government business (domestically - beyond 50kms from their usual place of work or residence - or overseas) are automatically covered by the Victorian Managed Insurance Authority (VMIA) Business Travel Policy. Details of this policy can be found at: https://www.vmia.vic.gov.au/insure/policies/business-travel Employees of non-departmental government entities who participate in the Travel Management Services SPC must check with their managers if they are covered by the VMIA policy or any other arrangements. 

Questions on the policy should be submitted to VMIA directly by calling 03 9270 6900 or emailing contact@vmia.vic.gov.au 

 

How to join the SPC

Organisations interested in joining the SPC and accessing confidential information should contact the category manager for further information.  Non-mandated agencies who are using the current SPC must re-apply to DTF to join the new SPC.

Share Content