Instructions and faqs for completing travel reimbursement request | veterans affairs
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Reimbursement for lodging and meals can only be provided if pre-approved by the VA San Diego Beneficiary Travel Dept. prior to the commencement of travel. Receipts must be provided. Claims
must be received within thirty calendar days from the date care was received. Reimbursement is calculated at VA prescribed per diem rates. Reimbursement for MTS, NCTD, Taxi, Uber or Lyft,
parking tolls, baggage and parking fees all require paper receipt to be included with your claim.