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17 Αυγ 2022 · 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.
- VA Travel Pay Reimbursement
VA travel pay reimbursement through the Beneficiary Travel...
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- VA Travel Pay Reimbursement
10-3542 VA FORM. VETERAN/BENEFICIARY CLAIM FOR REIMBURSEMENT OF TRAVEL EXPENSES . OMB Number: 2900-0798 Estimated Burden: 15 minutes. 1.a Name of Person Claiming Travel Reimbursement (Last, First, Middle) 1.b Claimant's SSN 1.c Claimant's Date of Birth (mm/dd/yyyy) 3.a Name of Veteran (Last, First, Middle) 3.b Veteran's SSN 3.c Veteran's Date ...
1 Νοε 2013 · Complete and download the VA Form 10-3542 to claim reimbursement for travel expenses as a veteran or beneficiary. Fill the form online and save as a PDF for easy submission.
20 Μαρ 2024 · See detailed instructions on completing the VA Form 10-3542. When can I submit my request for travel reimbursement? Per national VA Beneficiary Travel regulations contained in 38 CFR, Part 70, all requests for reimbursement of travel expenses must be received by VA Travel staff within thirty calendar days from the date care was received.
8 Μαρ 2024 · VA travel pay reimbursement through the Beneficiary Travel program pays Veterans back for mileage and other travel expenses to and from approved health care appointments. Find out if you’re eligible, and how to request reimbursement.
VA Form 10-3542, the quickest, easiest way to apply for your Beneficiary Travel reimbursement. Author: U.S. Department of Veterans Affairs Subject: VA Form 10-3542. Three simple steps to have your travel reimbursement sent direct to your bank account. No more standing in line. Keywords
VA Form 10-3542. Search VA Forms. VETERAN/BENEFICIARY CLAIM FOR REIMBURSEMENT OF TRAVEL EXPENSES File Type: PDF Issue Date: 01/15/2014 Revision Date: 11/2013 Total Pages: 2. If you are unable to find your form here, you may want to visit: Request for DD 214 or other Military Records NARA SF 180; GSA Library of Standard and Optional Forms
