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  Last Updated:
  11:42 AM April 24 2002

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OPPSAT - IN-FLIGHT RATIONS
  IN-FLIGHT RATIONS

All passengers 2 years and older must pay for in-flight rations for each sector of a flight.

Charges must be converted from Australian to US dollars using the current exchange rate (as at the rate listed on your current pay slip at the time of payment).

Cost for in-flight rations is as follows:

FLIGHT LEG

COST(AUD)

FWD & RTN
BEL-AND-Return  30.82  
HIK-AND-Return  53.02  
Note: Any special requirements for rations should be advised to SABC.

  • Payment is to be made by forwarding a cheque payable to COLLECTOR OF PUBLIC MONIES. Annotate cheque on the back with member's name, OPPSAT flight number, and finance code (ZWHWHEEF BC 12735 (cost recovery) prior to flight. Ensure that you request a receipt as you may be required to present a copy prior to or during flight.

  • Send cheque to:
    Petty Cash Office, CSB Finance,
    Embassy of Australia
    1601, Massachusetts Ave NW
    Washington DC 20036-2273

  • Telephone: (202) 797 3134 Please retain a copy of your rations receipt and carry when travelling on aircraft as proof of payment.

  • Passengers are to confirm flight and reporting details with Base Operations Richmond NSW Australia on the last working day prior to travel. Failure to confirm may result in loss of seating due to itinerary timing changes. Base Operations  may be contacted on 011 61 2 458 72222. 

  • Passengers are responsible for organising their own accommodation and transport and are required to have sufficient funds to cater for off-loading. Financial assistance cannot be given to any passengers.


Page last updated on Tuesday, 16 September, 2003 03:42 PM