OMB control number

Veteran/Beneficiary Claim for Reimbursement of Travel Expenses (VA Form 10-3542 and BTSSS)

OMB 2900-0798 · VA.

OMB 2900-0798

Pursuant to 38 U.S.C. 111 and 38 C.F.R. Part 70, Subpart A, the Veterans Health Administration (VHA) Beneficiary Travel (BT) Program provides payments for authorized travel expenses to help Veterans and other beneficiaries obtain care or services from VHA and VA authorized non-VA providers in the community. VHA must administer payments according to statutory mandates, including the Payment Integrity Information Act of 2019 (PIIA) (Public Law 116-117). In compliance with the PIIA and other program requirements, VHA must gather certain information to determine whether BT eligibility and other criteria for approval have been met, and the amount of payment or reimbursement that is authorized under the BT program. Claimants may include Veterans and other BT beneficiaries, and entities or individuals who provided or paid for travel. Claimants may apply for BT reimbursement orally or in writing through VA Form 10-3542 or the Beneficiary Travel Self Service System (BTSSS). This standard collection of information is necessary to enable VHA to provide this benefit and appropriately ensure that funds are being paid to the correct claimant. VA Form 10-3542 has been revised to add intake fields for VHA use only. In the upper right area on page 1, two fields have been added for “Facility ID” and “Claim Received Date.” There are no changes to the estimated numbers of respondents or burden hours

The latest form for Veteran/Beneficiary Claim for Reimbursement of Travel Expenses (VA Form 10-3542 and BTSSS) expires 2027-11-30 and is listed under ICR 202505-2900-003.

Latest Forms, Documents, and Supporting Material

Latest forms, documents, and information collections
DocumentType
Form VA Form 10-3542 Veteran/Beneficiary Claim for Reimbursement of Travel ExpensesForm and Instruction
Form VA Form 10-3542 Veteran/Beneficiary Claim for Reimbursement of Travel ExpensesForm and Instruction
2900-0798_White Paper_Non-Sub Change Req_Vet-Bene Claim for Reimb of Travel Exp_May 2025.docxJustification for No Material/Nonsubstantive Change
2900-0798_White Paper_Non-Sub Change Req_Vet-Bene Claim for Reimb of Travel Exp_May 2025.docx Justification for No Material/Nonsubstantive Change
30 Day FRN 2900-0798_41 Comments Received through FedReg_VA Responses.docxSupplementary Document
30 Day FRN 2900-0798_41 Comments Received through FedReg_VA Responses.docx Supplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 10-19-24_VA Responses.docxSupplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 10-19-24_VA Responses.docx Supplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 10-18-24_VA Responses.docxSupplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 10-18-24_VA Responses.docx Supplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 10-16-24 to 10-17-24_VA Responses.docxSupplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 10-16-24 to 10-17-24_VA Responses.docx Supplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 10-11-24 to 10-15-24_VA Responses.docxSupplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 10-11-24 to 10-15-24_VA Responses.docx Supplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 09-23-24 to 10-7-24_VA Responses.docxSupplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 09-23-24 to 10-7-24_VA Responses.docx Supplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 09-20-24 to 09-22-24_VA Responses.docxSupplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 09-20-24 to 09-22-24_VA Responses.docx Supplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 09-19-24_VA Responses.docxSupplementary Document
30 Day FRN 2900-0798_Additional Comments Rec'd 09-19-24_VA Responses.docx Supplementary Document
30-Day FRN_2900-0798_Veteran-Beneficiary Claim for Reimbursement of Travel Expenses_VA Form 10-3542 and BTSSS_pub 09182024.pdfSupplementary Document
30-Day FRN_2900-0798_Veteran-Beneficiary Claim for Reimbursement of Travel Expenses_VA Form 10-3542 and BTSSS_pub 09182024.pdf Supplementary Document
2900-0798_VeteranBeneficiary Claim for Reimbursement of Travel Expenses_PO Responses to 60-day FRN Comments_05082024.docxSupplementary Document
2900-0798_VeteranBeneficiary Claim for Reimbursement of Travel Expenses_PO Responses to 60-day FRN Comments_05082024.docx Supplementary Document
60-Day FRN_2900-0798_Veteran-Beneficiary Claim for Reimbursement of Travel Expenses_VA Form 10-3542 and BTSSS_pub 03052024.pdfSupplementary Document
60-Day FRN_2900-0798_Veteran-Beneficiary Claim for Reimbursement of Travel Expenses_VA Form 10-3542 and BTSSS_pub 03052024.pdf Supplementary Document
SSA_2900-0798_Vet-Bene Claim for Reimb of Travel Exp_Non-Sub Change Req_updated May 2025.docxSupporting Statement A
SSA_2900-0798_Vet-Bene Claim for Reimb of Travel Exp_Non-Sub Change Req_updated May 2025.docxSupporting Statement A
Veteran/Beneficiary Claim for Reimbursement of Travel Expenses Form and Instruction
Veteran/Beneficiary Claim for Reimbursement of Travel Expenses Form and Instruction
Veteran/Beneficiary Claim for Reimbursement of Travel Expenses Other-BTSSS Online Claim System