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20 Νοε 2024 · Get VA Form 10-3542, Veteran/Beneficiary Claim for Reimbursement of Travel Expenses. Use this VA travel reimbursement form when you want to ask VA to pay for transportation expenses related to your care.
- VA Travel Pay Reimbursement
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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 ...
18 Ιουλ 2020 · Use Fill to complete blank online U.S. DEPARTMENT OF VETERANS AFFAIRS pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.
Form VA 10-3542, otherwise known as Veteran Beneficiary Claim for Reimbursement of Travel Expenses, is a form issued by the Department of Veterans Affairs. It allows eligible veterans of the United States army to be reimbursed for their travel expenses.
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.
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. Army
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
