Travel AUTHORIZATION TO REPORT - Veterans Benefits - vba va 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'DATE ISSUED' in the designated field at the top of the form.
3. Fill in your 'NAME, VA FILE NO., AND ADDRESS OF VETERAN' accurately to ensure proper identification.
4. Specify the 'REASON FOR REPORTING' clearly, providing any necessary details that justify your travel.
5. Complete the 'WHEN TO REPORT' section with the appropriate dates and times for your travel.
6. In the 'REMARKS' section, detail any specific travel authorizations, including serial numbers of government requests or tickets.
7. Indicate whether travel is at government expense by checking either 'IS AUTHORIZED' or 'IS NOT AUTHORIZED'.
8. Fill out the 'AUTHORIZATION MILEAGE RATE', 'MAXIMUM MEAL AND LODGING RATE', and 'ESTIMATED COST OF TRAVEL' as applicable.
9. Finally, ensure you sign and date where indicated to validate your claim before submitting.

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