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When to use this form. Use this travel reimbursement form (VA Form 10-3542) when you want to ask us to pay you back for travel expenses related to your health care.
What is the Current Mileage Reimbursement Rate? As of 2022, the VA will reimburse round-trip mileage at 41.5 cents per mile if the travel is related to approved healthcare expenses.
The Division of Workers Compensation (DWC) is announcing the increase of the mileage rate for medical and medical-legal travel expenses by 3 cents to 65.5 cents per mile effective January 1, 2023. This rate must be paid for travel on or after January 1, 2023, regardless of the date of injury.
The agency on Dec. 29 announced that the 2023 business standard mileage rate is increasing to 65.5 cents, up 3 cents from the 2022 midyear adjustment of 62.5 cents.
On January 1, 2023, the IRS mileage rate increased to 65.5 cents per mile for driving done for business purposes. This is a three (3) cent increase from the rate set for the second half of 2022.
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Set up direct deposit. If you havent already set up direct deposit to receive your reimbursement, youll need to do that now. Sign in to the travel claim entry portal. Go to your Beneficiary Travel profile. Review your profile and go to your dashboard. Create a claim. Add your expenses and receipts. Submit your claim.
What is the Current Mileage Reimbursement Rate? As of 2022, the VA will reimburse round-trip mileage at 41.5 cents per mile if the travel is related to approved healthcare expenses.

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