Supporting Living Organ Donors Program out-of-pocket expenses tracker

Eligible donors use this log to keep track of out-of-pocket expenses associated with their donation.

About this resource

Publication date:
Publication type:
Form
Audience:
General public
Language:
English

The donor can include this document as part of their application package.

Donors can claim for the following expenses:

  • Accommodation for appointments (based on reasonable amounts as per the ATO Tax Determination on reasonable travel allowances)
    • For appointments one day of accommodation the day before and one day after
    • For donation surgery -one day prior to hospital admission and up to 7 days post discharge
  • economy airfares
  • public transport including bus, train and taxi fares
  • car hire
  • parking for the day of appointment
  • petrol (based on the applicable ATO car expenses rate using cents per kilometre) – receipts that are dated within 7 days before or after an appointment will be considered
  • road tolls

The following expenses can be claimed for a donor support person:

  • Accommodation during the donor’s hospital admission
  • Economy airfares:
    • Flights for travel up to 7 days before donor hospital admission for surgery
    • Return flight up to 7 days after the donor is discharged or at the same time as donor return flight
  • Travel expenses during the donor’s hospital admission.

Support person out of pocket expenses are included in the donor’s $4,000 total.

The following expenses cannot be claimed:

  • meals
  • childcare expenses
  • expenses relating to visas
  • medical expenses, such as out of pocket amounts for diagnostic services.