Claim for Reimbursement of Travel Expenses (VA Form 28-0968)

ICR 202102-2900-003

OMB: 2900-0830

Federal Form Document

Forms and Documents
Document
Name
Status
Form and Instruction
Modified
Supplementary Document
2021-05-04
Supplementary Document
2021-04-27
Supporting Statement A
2021-04-27
IC Document Collections
ICR Details
2900-0830 202102-2900-003
Received in OIRA 201408-2900-003
VA VBA-VR&E-MS
Claim for Reimbursement of Travel Expenses (VA Form 28-0968)
Reinstatement with change of a previously approved collection   No
Regular 05/05/2021
  Requested Previously Approved
36 Months From Approved
113,000 0
9,417 0
0 0

VA Form 28-0968 is used to collect information for claimants to apply for the mileage reimbursement benefit in an efficient, convenient and accurate manner. VBA must determine the identity of the claimant; the dates and length of the trip being claimed, based on the claimant's residence and the place of evaluation and counseling, or other place in connection with vocational rehabilitation services; and whether expenses other than mileage are being claimed.

US Code: 38 USC 111 Name of Law: Payments or allowances for beneficiary travel
   US Code: 38 USC 501(a) Name of Law: Rules and Regulations
  
None

Not associated with rulemaking

  86 FR 11054 02/23/2021
86 FR 23493 05/03/2021
No

1
IC Title Form No. Form Name
Claim for Reimbursement of Travel Expenses (VA Form 28-0968) VAF 28-0968 Claim for Reimbursement of Travel Expenses

  Total Request Previously Approved Change Due to New Statute Change Due to Agency Discretion Change Due to Adjustment in Estimate Change Due to Potential Violation of the PRA
Annual Number of Responses 113,000 0 0 -16,000 0 129,000
Annual Time Burden (Hours) 9,417 0 0 -1,333 0 10,750
Annual Cost Burden (Dollars) 0 0 0 0 0 0
No
Yes
Miscellaneous Actions
Counselors are now able to meet with claimants via Tele-counseling which reduces the number of claimants that travel to VR&E offices, or other places, for counseling and evaluation in connection with vocational rehabilitation services and will need reimbursed for mileage incurred expenses for travel.

$6,055,158
No
    Yes
    Yes
No
No
No
No
Maribel Aponte 202 266-4688 [email protected]

  No

On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).
The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:
 
 
 
 
 
 
 
    (i) Why the information is being collected;
    (ii) Use of information;
    (iii) Burden estimate;
    (iv) Nature of response (voluntary, required for a benefit, or mandatory);
    (v) Nature and extent of confidentiality; and
    (vi) Need to display currently valid OMB control number;
 
 
 
If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.
05/05/2021


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