Iron Ore – Remote Area Holiday Travel Assistance (RAHTA) Declaration This declaration form is to be completed and submitted with supporting documentation to Payroll within 28 calendar days of your last day of leave, as determined by your leave record / RAHTA Claim. Employee Information Employee Name: Employee Number: Dependant Name/s: Total RAHTA Paid: $ Departure Location: Travel Start Date Holiday Destination1: Travel Finish Date The holiday destination stated above MUST be the destination that you travel to by the most direct route. Air Travel Payroll Use I travelled by air and I have attached : Mandatory Tax invoice stating itemised flight costs and passenger details (bank statements and credit card receipts are not acceptable); OR Exceptional A Statutory Declaration Optional Tax invoices for meals, accommodation or taxi costs for the on-route trip only $__________ $__________ $__________ Car Travel Payroll Use I travelled by car and I have attached Mandatory Fuel receipts; and Mandatory $__________ Mandatory A receipt from my destination as evidence of my arrival My car’s engine capacity is: Optional Tax invoices for meals, accommodation or taxi costs for the on-route trip only 1600cc (1.6 litres) or less 1601 to 2600cc (1.601 – 2.6 litres) $__________ 2601cc (2.601 litres) and over Did you travel by the most direct route to your holiday destination? km ________ Yes Rate ______ No – Please attach statement explaining why (eg road inaccessible), and detail the route that was taken $ _________ Note: The kilometres will be calculated from your departure point to your destination, and return. Please note that the most direct route from whereis.com is used unless a justifiable reason is provided that meets the principles of the RAHTA Policy and Fringe Benefit Tax Legislation. $__________ Declaration I have attached documentation and receipts to the value of $ ________________ to substantiate my claim. I declare that the above information is true and correct and complies with the RAHTA policy. I understand that if the total amount spent and substantiated on holiday travel, is less than the total advanced, then PAYG tax will be calculated on the shortfall, and I authorise the difference to be deducted from my following pay. I understand that no reversals will be made after this declaration has been processed. Employee Signature: Date : Return completed declaration forms and substantiation to Payroll via: RTTMS Form>Declare RAHTA Expenses (preferred method) or email askHR@riotinto.com PAYROLL USE ONLY Please always keep a copy of your receipts - originals are not required Company Code ____________________ Total Claimed _____________________ Shortfall __________________________ Form continues over page 1 If you travel to a destination that is not considered a major population centre, as defined by the Census data, the RAHTA value may be treated as a reportable benefit and be reported on your Payment summary. RTIO-HR-0044542 Page 1 of 2 Iron Ore – Remote Area Holiday Travel Assistance (RAHTA) Declaration It is important to ensure that you complete and return your declaration form to Payroll within 28 calendar days of returning from your leave. Please note the following; Failure to submit your RAHTA declaration; Late submission of your RAHTA declaration; Incomplete Declarations (ie; insufficient / incorrect receipts, no boarding passes, etc…); will result in part or all of the assistance being paid as an allowance and PAYG tax being deducted. Once processed this will not be reversed You can obtain a copy of the current RAHTA policy from the Iron Ore Intranet in the Human Resources section or via MyRiotinto.com to ensure you are aware of the correct documentation to submit. If for any reason the travel did not occur, you are obligated to advise the Company in writing. The Company will then treat the assistance paid as assessable income and PAYG will be deducted. If you do require further assistance please contact the Payroll Helpdesk on 1300 66 77 03, or alternatively please submit a general payroll request via RTTMS. RTIO-HR-0044542 Page 2 of 2