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Fillable Online Va Va Form 10 3542 Fax Email Print - Pdffiller: What You Should Know
Travel expenses paid by VA Form 10-3542 are not intended for veterans who travel for other vacations. VA Form 10-3542 is for use when you travel in and around the United States by private air, bus, train, or boat. You receive reimbursement from VA for any expenses you incur while on this trip, including any fees for lodging, meals, tips, gratuities or taxes. This travel reimbursement form is used when you have more than a three-month active duty commitment or service member who lives at your local VA medical center. VA Form 10-3542 is designed for use when you travel on military aircraft and commercial seats (if you have to pay fees for these items).
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