Where the travel table in 21.9(a) requires it, the employee must be paid the daily fares allowance, the amount in clause 21.9(b) of the current award (consolidated to 16 September 2026, read 30 September 2026). It is an expense-related allowance adjusted under Schedule F, is paid on RDOs where the employee normally receives it, and is not paid for annual leave, public holidays or personal leave.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.