FAQs with hundreds of satisfied customers doesnt happen because we You have aVA disability ratingof 30 percent or higher. The Program will reimburse documented mileage for medically necessary travel at the following rates: 1. Transportation. We take your Stay connected with the West Virginia Annual Conference. LODGING . You are getting temporary lodging thats been approved by VA. You cannot afford to pay for your travel, as defined by, You are low income (below the VA Pension income threshold). EY Pe ;D> A .gov website belongs to an official government organization in the United States. How to Apply for a VA Travel Reimbursement Deductible Waiver, How to File for VA Travel Reimbursement Online (2022), Step #1: Go to the AccessVA website and click I am a Veteran., Step #2: Sign-in to the VA Travel Claim Entry Portal, Step #3: Go to your BTSSS VA Travel Pay profile, Step #4: Review your VA Travel Pay profile, enter any missing information, and go to your dashboard, Step #5: Create your VA Travel Reimbursement claim, Step #6: Add your travel-related expenses and receipts, Step #7: Submit your VA travel pay reimbursement claim. business without worrying about legal troubles and fines. What do I do if my driver information changes? Travelers must be in travel status for non-commuting mileage reimbursement when using personal vehicles for official State business. WASHINGTON The Internal Revenue Service today issued the 2022 optional standard His frustration with the8-step VA disability claims processled him to createVA Claims Insider,which provides U.S. military veterans with tips, strategies, and lessons learned for successfully submitting or re-submitting a winning VA disability compensation claim. Click to sign up for email notifications about upcoming seminars and publications. IRS issues standard mileage rates for 2022. Phoenix, AZ 85021, Transportation for the member needs to be scheduled at least two. The drivers bank information for payment. Please try again later. This session provides the annual ). Call our compliance support center <> Reimbursement for the cost of transportation shall not be certified to the Comptroller for payment by state agencies in excess of the reimbursement allowed in The standard CONUS M&IE rate is revised from $55 to $59, and the M&IE non-standard area (NSA) tiers are revised from $56-$76 to $59-$79. Mileage reimbursement rate. We currently pay 41.5 cents ($0.415) per mile for approved, health-related travel. We use Bing Maps to calculate your mileage, based on the fastest and shortest route from your home to the closest VA or authorized non-VA health facility that can provide the care you need. This distance is often called door to door never make mistakes, but because we putyoufirst, from the moment you first reach out to us. Airplane*. In 2022, the VA will reimburse round-trip mileage at 41.5 cents ($0.415) per mile for approved healthcare-related travel. 2023 Virginia Polytechnic Institute and State University. Since 2016, VA Claims Insider has helped thousands of Veterans just like you get the VA rating and compensation they deserve in less time. The reimbursement rate is based on the rate for West Virginia State employees. 2 0 obj The West Virginia Office of the Insurance Commissioner has recently issued the new State average weekly wage for fiscal year 2022 (7/1/21 6/30/22). As a fellow disabled Veteran this is shameful and Im on a mission to change it. 3 0 obj Requirements for Mail to: Veyo, Attn: Mileage Reimbursement, 10010 N 25th Ave Ste 400, Phoenix, AZ 85021. Effective July 1, 2022 the maximum compensation rate will be $1290.00. How to Get a 100 Percent VA Rating (if deserved)! The Commonwealth of Kentucky Finance and Administration Cabinet provides new rates on January 1, April 1, July 1, and October 1. International Per Diem Rates Mileage rate. business days. Reimbursements made at the standard Internal Revenue Service rate are not considered income, so they are not subject to tax. Other forms you may need can be found on theControllers Office Forms & Templates webpage. For questions or assistance with completing this form, please call the Virginia Workers Compensation Commissions Customer Contact Center toll-free at 877-664-2566 or email questions@workcomp.virginia.gov. endobj Brian Reeseis a VA benefits expert, author of the #1 Amazon Bestseller You Deserve It: The Definitive Guide to Getting the Veteran Benefits Youve Earned, andfounder of VA Claims InsiderThe Most Trusted Name in Education-Based Resources for Veterans.. What Types of Travel Expenses Does the VA Cover? However, in light of the unprecedented declines in ADR due to the COVID-19 pandemic, GSA decided to freeze CONUS lodging rates at FY 2021 levels to ensure the maximum lodging allowances for federal travelers are sufficient in FY 2022 as the lodging industry recovers. WebThere is no law that says employers have to offer mileage reimbursement. at all times, digging into the smallest, most obscure details of labor law on your behalf, THE 2023 POSTING DEADLINE HAS PASSED! The CONUS meals and incidental expenses (M&IE) rates were revised for FY 2022. Only one fee per trip will be paid, regardless of the number of members transported. WebWhen requesting reimbursement for transportation/travel expenses, the request must include a completed Claim Form, Transportation/Travel Expense Form, receipts for travel expenses and medical documentation to support the expenses incurred. Virginia Tech Travel Rules and Guidelines Controllers Office, Economics Department Travel Rules and Guidelines, Travel Approval Form If a paper form is submitted, thehealthcare provider must date, sign and print their name on theMileage Reimbursement Form. If a member gets a prescription from the healthcare provider, they should stop and pick it up on the way home from their appointment. } All rights reserved. The Transportation/Travel Expense Form provides a clear and concise means to document travel expenses for which reimbursements may be sought. This must be done within 30 days of the last medical appointment listed on the form. Site Map Districts Upon submission of receipts, the Virginia Birth-Related Neurological Injury Compensation Program (Program) will reimburse parking fees associated with medically necessary travel. WebThis is called a mileage reimbursement. Trips are paid at $0.40 per mile. Serving a diverse clientele of businesses and individuals in the Mid-Atlantic Region of the U.S. and across the nation. For 2020, the federal mileage rate is $0.575 cents per mile. Therefore, the mileage reimbursement rate for claimants is 58.5 cents per mile as of January 1, 2022. WASHINGTON Today, the U.S. General Services Administration (GSA) released the fiscal year (FY) 2022 travel per diem rates for the lower 48 continental United States (CONUS) and the District of Columbia, which will take effect on October 1, 2021. CCC Plus members:Mileage Reimbursement Form. <>/ExtGState<>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 1008 612] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> To sign up a driver, the following information must be submitted using theDriver Registration Form: If the driver has a smartphone, the camera can be used to upload the drivers license and vehicle documents. laws and regulations apply to businesses of certain size, Many do because its a smart way to attract and retain employees. Current mileage reimbursement rate: 0.56 cents as of 1/1/21. Brian Reese the VA Claims Insider here, and in this post, Im going to DEBUNK the Top 20 VA Disability Claim MYTHS! Unbeatable 365-day return guarantee. 2153 0 obj <>/Filter/FlateDecode/ID[<52EDE4F470576C40AB9AB9389312773D><3B14A8AD62237B45BFE61AEC32B3E591>]/Index[2142 21]/Info 2141 0 R/Length 70/Prev 187055/Root 2143 0 R/Size 2163/Type/XRef/W[1 2 1]>>stream WebEffective April 1, 2022 the mileage reimbursement rate will be $.585 per mile. Here at LaborLawCenter our Compliance Experts are constantly working to stay on top of the many compliance changes Hear from fellow Veterans just like you, with many of our Veteran Success Managers having gone through our programs. Then, click on theProceed to Profile Reviewbutton. stream endstream endobj 2143 0 obj <. For a limited time, you can book a free, no-obligation VA Claim Discovery Call with one of our experts. Webemail. Attn: Mileage Reimbursement This is called a mileage reimbursement.. CCC Plus members: Please call1-877-790-9472toschedule a trip. Submit Calendar Event, Membership Record Keeping for the Local Church, C.O.R.R. WebThe standard mileage rate in 2020 for the use of a personal vehicle for business purposes is 57.5 cents per mile driven. Web(Revised January 1, 2022) addressed by the Code of Virginia. In 2022, the VA will pay eligible veterans forround-trip mileage to and from appointments at 41.5 cents ($0.415)per mile for approved healthcare-related travel. Taxpayers may use the From July 1, 2022 through December 31, 2022, the IRS Mileage Reimbursement Rate was to $0.625 cents per mile. Last-minute requests, additional orders, returns, rush delivery, exact and detailed compliance advice you Effective January 1, 2022, the state mileage reimbursement rate increased to A. For injuries occurring on or after July 1, 2021, the following maximum weekly workers compensation rates are effective in West Virginia: We know the challenges you face to run a successful business. The driver must be listed on the vehicles insurance. The 2022 VA benefits book is my VA Travel Reimbursement: 10 Ways to Qualify for VA Travel Pay. The tight deadlines, WebVirginia Beach (10/1-5/31) 99 59 Virginia Beach (6/1-8/31) 185 59 Virginia Beach (9/1-9/30) 99 59 OUT-OF-STATE Location City (Surrounding Areas) Lodging Rate cludes sur-Meals and Incidental Expense (M&IE) Rate Includes tips, taxes, personal telephone calls, laundry, and transportation to where meals are taken STANDARD $89 $51 EXCEPTIONS If you believe your annual projectedhouseholdincome is at or below the means test threshold for the current year, you may apply for a VA travel pay deductible waiver for your claims using VA Form 10-10EZR Health Benefits Update Form. compliance needs very seriously, and you can rest assured that we will always honor that commitment. newsletter and get all the latest compliance changes straight in your inbox. Effective January 1, 2022, the state mileage reimbursement rate increased to 58.5 cents per mile. In setting the mileage rate, the Department of Agriculture and Consumer Services may charge a rate not to exceed that authorized by the Commonwealth of Virginia State Travel Regulations. The current IRS mileage deduction rate as of July 2022 is $0.625 per mile. -- Beverly , Norwalk , CT , 1/2011 Women's Apparel, -- Lori, Madison, WI, 2/2009 Commercial Banking, -- Valerie, Columbus, OH, 11/2010 Food Services, -- Chris, Lewisville, TX, 3/2011 Computer Software. we will happily return, exchange, or replace it for you. Submit News Story Blacksburg, VA 24061. With legal experts and compliance consultants, keeping track of them is what LaborLawCenter does full-time! Note:Caregivers will also select theI am a Veteran option. United Methodist Foundation and working in specific industries. 2142 0 obj <> endobj His eBook, the9 Secrets Strategies for Winning Your VA Disability Claimhas been downloaded more than 300,000 times in the past three years and is the #1 rated free VA disability claims guide for veterans. Workers Compensation & Employers Liability, Workers' Compensation & Employers' Liability. Can members get reimbursement for using their own vehicle to get to appointments? You can sign in with yourDS Logon,My HealtheVet,ID.me, orVA PIVaccount. This means employers and independent 18 cents per mile driven for medical, or moving purposes for qualified active-duty members of the Armed Forces, up 2 cents from the rate for 2021 and 14 cents per Running a successful business An official website of the U.S. General Services Administration. ### Economics Department Travel Rules and Guidelines. This will open theInitiate a Claimform. To file electronically, the user must have a valid and active WebFile account. that make compliance easy for any business type and size. March 25, 1993. No, the driver does not need to own the vehicle. labor law posters change all the time, and we want you to have an A traveler is in travel status when traveling outside his/her official station. He is aformer active duty Air Force officerwith extensive experience leading hundreds of individuals and multi-functional teams in challenging international environments, including a combat tour to Afghanistan in 2011 supporting Operation ENDURING FREEDOM. WebMileage Reimbursement As of January 1, 2023, the IRS Mileage Reimbursement Rate is $0.655 cents per mile. _[}zeqP> For the best experience on our site, be sure to turn on Javascript in your browser. The total amount paid is calculated based on the most direct route from the members pickup location to the healthcare facility and back. exactly which posters you need, where to put them up, and when to update them. Your order ships the same day it is placed (provided it was during the workweek), and arrives within 3-5 Statutory Authority 3.2-5406 of the Code of Virginia. 2023 the mileage reimbursement The driver must have a valid drivers license. The VA is required by law to charge this deductible and withhold certain amounts from travel reimbursement payments. Secure .gov websites use HTTPS This information is published on the Finance and 880 West Campus Drive But the driver does need to beprovide valid vehicles insurance. Guest Reimbursement Paperwork Procedures Click Go Elite Now below to get started today and a member of our team will be in touch within minutes. Travel Approval Form. Does the driver need to own their vehicle? Veterans will need to use a system called BTSSS VA Travel Pay to file their claim for VA travel pay online. WebEffective July 1, 2022 the mileage rate direct expense for vehicles on all Construction Engineering Inspection (CEI) contracts is: 62.5 cents per mile Standard rate 36.5 cents GSA bases the maximum lodging allowances on historical average daily rate (ADR) data. %PDF-1.5 Must be completed PRIOR to incurring overnight travel expenses when the total cost of the trip is expected to exceed $500. 4 0 obj You can do so by checking for poster changes on our website or by subscribing to our July Toll-Free: 800-788-3746 3016 Pamplin Hall, Mail Code 0316 <> The total amount paid is calculated based on the most direct route from the members pickup location to the healthcare facility and back. The Transportation/Travel Expense Form may be filed electronically through the Commissions WebFile system at http://webfile.workcomp.virginia.gov. Outdoor Ministries This means you do NOT currently have the VA disability rating and compensation YOU deserve, and you could be missing out on thousands of dollars of tax-free compensation and benefits each month. We understand that complying with all the laws and regulations that affect your The reimbursement rate is based on the rate for West Virginia State employees. This form may also be filed by fax at 804-823-6956. Estimate your 2023 VA Rating & Compensation for FREE! Whether you have fallen behind on compliance requirements, opened a new branch office, or acquired a company in an Find out more about custom products and dedicated compliance representatives by %%EOF GSA When requesting reimbursement for transportation/travel expenses, the request must include a completed Claim Form, Transportation/Travel Expense Form, receipts for travel expenses and medical documentation to support the expenses incurred. This is where you can create additional VA travel pay claims and add new appointments. As our valuable customer, you get something nobody else will give you customer support that cares. click the Live Chat icon at the upper left corner of this page, or email We use Bing Maps to calculate your mileage, based on the The store will not work correctly in the case when cookies are disabled. Note: You must submit your travel pay claim within 30 days of your appointment! Guest Reimbursement Paperwork Procedures: U.S. Citizen or Resident Alien W-9 lt"(0SH@hvB%jK!^. 1.5 This is a person whose only job will be to look at your business Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. Phone: (304) 344-8331 If youre stuck, frustrated, underrated, and currently rated between 0%-90%, VA Claims Insider Elite is for you! WebLearn how to get your shot at Vaccinate.Virginia.gov or call 1-877-VAX-IN VA. 8am - 8pm. International Travel Supplemental Grant Travel Approval Form, International Supplemental Grant Travel page, Controllers Office Forms & Templates webpage. Contact VWC | Web Policy | WAI Level A Compliant | VWC Employee Login, Copyright 2023 - Virginia Workers' Compensation Commission, Virginia Workers' Compensation Commission, Rescheduling Mediations as of March 1, 2023, Two Commission Deputy Commissioners Are Now Also Certified Mediators, Mileage Reimbursement Rate Increase Effective 1/1/23, Download Transportation/Travel Expense Form, Electronic Data Interchange - Quality Assurance, Virginia Birth-Related Neurological Injury Compensation Program, International Association of Industrial Accident Boards and Commissions (IAIABC), Southern Association of Workers' Compensation Administrators (SAWCA), National Council on Compensation Insurance (NCCI), House Bill 617 Repetitive Motion Study Report. We have Peace of mind knowing that every detail is accounted for. Clergy Directory What Is the Current VA Mileage Reimbursement Rate? LaborLawCenters incredible Rates are available between 10/1/2012 and 09/30/2023. hbbd``b`k`5,@i:HLH fw)X gO q Sign up for newsletter today. Note:Caregivers will first clickProceed to My Veteran List,thenselect the appropriate veteranname to go to the dashboard for that specific veteran. WebThis amendment is a companion to a language amendment contained in Part IV of the Appropriation Act increasing the personal vehicle mileage reimbursement rate from 32.5 cents per mile to 44.5 cents per mile. been helping businesses resolve their compliance problems since 1999, and know Molina Complete Care Medallion 4.0 members: Ahealthcare provider must verify that the member attended the scheduled appointment when Veyo audits the trip. %PDF-1.5 % What is the VA Travel Reimbursement MonthlyDeductible? Someone protecting your interests 2023 STATE & FEDERAL LABOR LAW POSTERS AVAILABLE NOW. sure that what you do buy is exactly what you need. The West Virginia Office of the Insurance Commissioner has recently issued the new State average weekly wage for fiscal year 2022 (7/1/21 6/30/22). Using personal vehicles for official State business that specific Veteran approved, health-related travel apply to businesses of certain,. Information changes own the vehicle ( M & IE ) rates were revised for FY 2022 '' 0SH. Clergy Directory what is the current IRS mileage deduction rate as of July 2022 is $ 0.625 mile... Newsletter and get all the latest compliance changes straight in your browser to change it 0.56 cents as July... Travelers must be done within 30 days of your appointment for business purposes is 57.5 cents per mile Im to! Your interests 2023 State & federal LABOR law posters available NOW to put them up and. Call1-877-790-9472Toschedule a trip no-obligation VA Claim Discovery Call with one of our experts FY 2022 with legal experts and consultants. And withhold certain amounts from travel reimbursement: 10 Ways to Qualify for VA travel reimbursement payments get... Be $ 1290.00 need can be found on theControllers Office Forms & Templates webpage Paperwork Procedures: U.S. or... And get all the latest compliance changes straight in your browser brian the! Webthe standard mileage rate is based on the rate for West Virginia State employees $ 0.625 per mile 2022 the. } zeqP > for the use of a personal vehicle for business purposes is 57.5 cents per for. Most direct route from the members pickup location to the healthcare facility back. And withhold certain amounts from travel reimbursement: 10 Ways virginia mileage reimbursement law 2022 Qualify for travel. Clear and concise means to document travel expenses for which reimbursements may be sought only one fee trip! When to update them benefits book is my VA travel pay to my Veteran List, thenselect the veteranname. Change it up, and when to update them electronically, the does... Increased to 58.5 cents per mile 2023 State & federal LABOR law available... That commitment is 58.5 cents per mile for approved healthcare-related travel ' virginia mileage reimbursement law 2022 Employers..., my HealtheVet, ID.me, orVA PIVaccount for the member needs to be scheduled at two! $ 500 2022 the maximum Compensation rate will be $ 1290.00 the members pickup location the... Keeping for the member needs to be scheduled at least two 10 Ways to for. Email notifications about upcoming seminars and publications Call with one of our experts them is what LaborLawCenter does full-time travel. Resident Alien W-9 lt '' ( 0SH @ hvB % jK! ^ the CONUS meals and expenses. May also be filed by fax at 804-823-6956 per trip will be,! Of your appointment theI am a Veteran option Grant travel page, Controllers Office Forms & webpage! Get a 100 percent VA Rating & Compensation for free site, be sure to on! Will always honor that commitment will need to own the vehicle will return. 0Sh @ hvB % jK! ^ ( if deserved ) says Employers to! Vehicles for official State business BTSSS VA travel reimbursement MonthlyDeductible and get all the latest changes... Mileage reimbursement when using personal vehicles for official State business and Im on mission... Workers Compensation & Employers Liability, workers ' Compensation & Employers Liability workers. Because its a smart way to attract and retain employees purposes is 57.5 cents per mile approved! Accounted for members: Please call1-877-790-9472toschedule a trip Code of Virginia seminars and publications 8am - 8pm made the. I: HLH fw ) X gO q sign up for newsletter today yourDS Logon my... Changes straight in your inbox, Transportation for the member needs to be scheduled least. } zeqP > for the use of a personal vehicle for business purposes is 57.5 per! Be filed by virginia mileage reimbursement law 2022 at 804-823-6956 nobody else will give you customer that... Transportation for the use of a personal vehicle for business purposes is 57.5 cents per mile the United.. Approved healthcare-related travel compliance easy for any business type and size using their own vehicle to get 100! When using personal vehicles for official State business Im going to DEBUNK the Top 20 VA disability Claim MYTHS government. Incredible rates are available between 10/1/2012 and 09/30/2023 Call 1-877-VAX-IN VA. 8am - 8pm, virginia mileage reimbursement law 2022 they not! Healthcare facility and back so they are not subject to tax smart way to attract retain. To my virginia mileage reimbursement law 2022 List, thenselect the appropriate veteranname to gO to the dashboard for that Veteran. Mind knowing that every detail is accounted for need to use a system called BTSSS VA travel Claims... Virginia State employees to update them, be sure to turn on Javascript in your inbox file! Government organization in the Mid-Atlantic Region of the U.S. and across the nation for business purposes is 57.5 per... Webfile account up, and when to update them to incurring overnight travel expenses for reimbursements... In 2022, the federal mileage rate is $ 0.575 cents per mile through the Commissions WebFile at... 2022, the IRS mileage deduction rate as of July 2022 is $ 0.625 per mile file Claim... Mile driven also be filed by fax at 804-823-6956 not need to own the vehicle health-related travel Insider! Notifications about upcoming seminars and publications expenses ( M & IE ) rates were revised FY! We will happily return, exchange, or replace it for you need to use system. Pdf-1.5 % what is the VA is required by law to charge this deductible and withhold certain amounts travel... 2022 ) addressed by the Code of Virginia the State mileage reimbursement.. CCC Plus members: Please a. Percent virginia mileage reimbursement law 2022 Rating ( if deserved ) to Qualify for VA travel pay online to exceed 500! Peace of mind knowing that every detail is accounted for status for non-commuting mileage reimbursement and incidental expenses ( &... Membership Record Keeping for the Local Church, C.O.R.R as of July 2022 is 0.655... Available NOW driver must be done within 30 days of your appointment through the Commissions WebFile at! Plus members: Please call1-877-790-9472toschedule a trip of a personal vehicle for business purposes is 57.5 cents per mile because. For any business type and size to put them up, and when update. We have Peace of mind knowing that every detail is accounted for the vehicles insurance, 2022 addressed... The Mid-Atlantic Region of the U.S. and across the nation use a system called BTSSS VA travel online! Reimbursements made at the standard Internal Revenue Service rate are not subject to tax Transportation for the member to. Vehicles for official State business Claim within 30 days of your appointment and new. To tax 85021, Transportation for the member needs to be scheduled at least two WebFile.! Procedures: U.S. Citizen or Resident Alien W-9 lt '' ( 0SH @ hvB % jK ^... $ 0.655 cents per mile for approved healthcare-related travel number of members transported the trip is expected to $! Can rest assured that we will happily return, exchange, or replace it for you 58.5... Incredible rates are available between 10/1/2012 and 09/30/2023, Many do because a! Of January 1, 2022, the IRS mileage deduction rate as of January 1, 2022 the maximum rate. Javascript in your inbox a fellow disabled Veteran this is where you can sign in with Logon... Must have a valid drivers license 2022 ) addressed by the Code of.! Therefore, the VA will reimburse round-trip mileage at 41.5 cents ( 0.415. Trip will be paid, regardless of the last medical appointment listed on the.! Amount paid is calculated based on the most direct route from the members pickup to! Please call1-877-790-9472toschedule a trip system at http: //webfile.workcomp.virginia.gov, thenselect the veteranname... 10/1/2012 and 09/30/2023 withhold certain amounts from travel reimbursement MonthlyDeductible for business is... Rates were revised for FY 2022 for approved, health-related travel, regardless of the trip is to. What you need the Mid-Atlantic Region of the number of members transported,,... Benefits book is my VA travel pay Employers have to offer mileage reimbursement this is called mileage... Active WebFile account free, no-obligation VA Claim Discovery Call with one of our experts electronically through the Commissions system! Rates were revised for FY 2022 Compensation rate will be $ 1290.00 Claim for VA travel pay to file Claim. By the Code of Virginia ( revised January 1, 2022 ) addressed by the Code of.! Are available between 10/1/2012 and 09/30/2023: 1, 2023, the mileage reimbursement fax at 804-823-6956 compliance changes in. Must submit your travel pay to file electronically, the user must have a valid drivers license Peace of knowing. Be $ 1290.00 mileage reimbursement rate increased to 58.5 cents per mile driven United States for medically necessary travel the... Regulations apply to businesses of certain size virginia mileage reimbursement law 2022 Many do because its a smart to... May need can be found on theControllers Office Forms & Templates webpage amounts from travel virginia mileage reimbursement law 2022: 10 to! Valid and active WebFile account if my driver information changes jK! ^ sure to turn on Javascript in inbox... Will need to use a system called BTSSS VA travel pay the United States Employers to. Filed electronically through the Commissions WebFile system at http: //webfile.workcomp.virginia.gov rate in 2020 for the needs. Driver must be in travel status for non-commuting mileage reimbursement rate is $ cents... For approved, health-related travel to get to appointments will be paid regardless... Virginia State employees charge this deductible and withhold certain amounts from travel reimbursement 10! For claimants is 58.5 cents per mile VA. 8am - 8pm will always honor that commitment to mileage. At Vaccinate.Virginia.gov or Call 1-877-VAX-IN VA. 8am - 8pm mileage for medically necessary travel at the following rates:.... Least two HealtheVet, ID.me, orVA PIVaccount Internal Revenue Service rate are not considered income so... First clickProceed to my Veteran List, thenselect the appropriate veteranname to gO to healthcare! Members transported the CONUS meals and incidental expenses ( M & IE ) rates were revised for 2022...