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Va 10-3542 example Form: What You Should Know

Create,  Download and Print the free fillable Va Travel Reimbursement Form Template using Adobe Reader VA Form 10 3542 — Travel Claim Form: Veterans (Active Duty & Retired US Military) The VA Form 10-3542 is a claim form for reimbursement of travel expenses incurred on official duty (active and reserve duty) for a Veteran in connection with his/her military service of four months or more, or of any part of it. Get Va Form 10-3542 — Travel Claim Form Template VA Form 103542 — Travel Reimbursement Amount: Travel Expenses Only For Qualifying Expenses : 15.00 for Travel Time Expended and 2.50 per hour for Meal(s) & Lodging. Amount Due: One Time Payment To The Department of Veterans Affairs. Deadline: November 30, 2012.  Form Number #: VA-10.

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