A supernumerary student on an undergraduate nursing/midwifery programme continues to be entitled to claim for travel expenses necessarily incurred while attending placements. Original or electronic receipts must be provided by the student and certified by the Student Allocation Liaison Officer.
The expenses incurred for travel should be as low as possible – using public transport to take the shortest route and buying the cheapest tickets. Taxis or vehicles should only be used where no suitable public transport is available.
Where public transport is not available and the use of private transport is necessary to attend placements, a supernumerary student is entitled to claim for payment of these necessarily incurred travel expenses. These expenses can only be claimed from the student’s Higher Education Institute (HEI) or normal place of residence whichever is the closest to their assigned placement.
These should be reimbursed at the rates that apply generally in the public sector (Department of Health Circular 5/2022). All reasonable measures must be taken to ensure that the most economical option is availed of, including using available public transport for portions of a journey and the use of TFI Leap Cards.
If claiming mileage:
(1) Provide details of one specific vehicle. This vehicle will be used to calculate travel expenses and claims will only be processed for this vehicle.
(2) Provide licensing certificate and vehicle registration details for nominated vehicle.
(3) Provide a copy of current motor insurance policy
(4) Your insurance policy must indemnify the HSE and its associated services against any claims from the supernumerary student or their insurer for any loss or damage incurred during the use of the vehicle while undertaking travel to or from their clinical placement. The insurance certificate must clearly mention indemnity to the “HSE and its associated services”. If such indemnity is not explicitly stated, an additional side letter will be required to confirm the appropriate indemnity.
(5) If a student uses their own vehicle where public transport could have been used, the amount of mileage reimbursed must not exceed the cost of public transport (including that of passengers).