Va Medical Expense Reimbursement Form. 10-447 Reimbursement of Non-VA Medical Expenses for Service-Connected Veterans Author. VETERANBENEFICIARY CLAIM FOR REIMBURSEMENT OF TRAVEL EXPENSES.
To the extent allowable payment or reimbursement of the expenses of emergency treatment not previously authorized in a private or public or Federal. Be sure to keep your receipts for all private or public transportation as well as any meals or lodging weve approved for reimbursement. You can submit your request online instead of filling out and sending us the paper form.
Doctors and allied health services such as GP physiotherapist dentist and podiatrist.
This claim is approved. Be sure to keep your receipts for all private or public transportation as well as any meals or lodging weve approved for reimbursement. Travel Reimbursement Request Medical Center Fellows UPG Form. Download VA Form 10-3542 PDF Gather your receipts and track your mileage.