Health care
VA Beneficiary Travel Pay
Mileage at 41.5 cents a mile, less a $3 one-way deductible capped at $18 a month, for travel to VA or VA-approved care by a veteran rated 30% or more, traveling for a service-connected condition, on pension, or with low income.
Also called: travel pay, mileage reimbursement, BTSSS, beneficiary travel, special mode transportation.
For: Veteran or service member, caregiver.
Where it applies
Applies in states and territories.
Thresholds
| Gate | Rule |
|---|---|
| Rated 30% or more, or another path | A 30% rating qualifies for all care. Travel for a service-connected condition, pension, low income and C&P exams are other paths below 30%. |
Documents the source lists
What the official source lists for an application, and where to get each document. It is a reference read from the source, not a full list of what the office may ask for; check with the office or an accredited representative before you apply. Needed means the source asks for it; Helps means the source calls it optional or says it speeds things up.
Needed Receipts for expenses other than mileage, such as approved meals or lodging
Where to get it Keep the receipt for each expense as you pay it.
Listed by VA, File and manage travel reimbursement claims read
Needed Proof of attendance
For a community care appointment.
Where to get it Ask the community provider for a release note or a letter on its letterhead with the appointment date.
Listed by VA, File and manage travel reimbursement claims read
Needed Direct deposit set up for travel pay, apart from your other VA benefits
Where to get it A check from the account, or your bank.
Listed by VA, File and manage travel reimbursement claims read
Needed Veteran/Beneficiary Claim for Reimbursement of Travel Expenses (VA Form 10-3542)
If you file by mail or in person.
Where to get it Download it from VA.gov, or ask a VA regional office or an accredited representative for a copy.
Listed by VA, File and manage travel reimbursement claims read
Figures
Each figure is dated with the day it was read. A local figure moves whenever the statute or the local ordinance does, so confirm it with the office that grants it before you rely on it. Statute verified gives the day the weekly section check last found the statute standing on the legislature’s own code site; a figure without it rests on a statute the check does not read yet.
| Figure | Amount | Read from |
|---|---|---|
| Mileage rate | 41.5 cents a mile38 C.F.R. 70.30 | Reimbursed VA travel expenses and mileage rateRead |
| Deductible | $3 one way, $6 round trip, $18 a month cap38 C.F.R. 70.31 | Reimbursed VA travel expenses and mileage rateRead |
Sources
Updated
Last updated .
What changed then:
- First published.
Request an update
Out of date, a broken link, or something else wrong? Say what you found, and an editor checks it against the official source.
Disclaimer
VetTOC is not affiliated with the U.S. Department of Veterans Affairs or the Department of Defense. Information is for reference only and is not an eligibility determination. Verify with VA, the relevant state or territory, or an accredited VSO.