As a result of the Air Travel Emissions Mitigation initiative (ATEMI), for all airfare expenses charged to operating and principal investigator (PI) funds center (i.e. non-research), departments will be required to enter the number of kilometres flown and flight class of service (i.e. ECONOMY or ABOVE-ECONOMY) when posting expense reimbursements or invoices for airfare.
Using this data, every month operating and PI funds Centers that have had airfare charges will be debited the following ATEMI fee:
|ECONOMY class airfare||$0.0055/km flown|
|ABOVE-ECONOMY class airfare||$0.011/km flown|
Departments can locate ATEMI related data, such as the Flight Class and number of kilometres flown through the FIS line items reports, including the ZFIR079 – FI Postings Line Items report and ZFIR079A – All Postings Line Items report.
Use the “/ATEMI” layout to bring in the following data:
If you have any questions, please contact your FAST Team representative.