Veteran/Beneficiary Claim for Reimbursement of Travel Expenses

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

OMB: 2900-0798

IC ID: 206581

Documents and Forms
Document Name
Document Type
Form and Instruction
Other-BTSSS Online Claim System
Form and Instruction
Information Collection (IC) Details

View Information Collection (IC)

Veteran/Beneficiary Claim for Reimbursement of Travel Expenses 2900-0798
 
No Modified
 
Required to Obtain or Retain Benefits
 
38 CFR 70

Document Type Form No. Form Name Instrument File URL Available Electronically? Can Be Submitted Electronically? Electronic Capability
Form and Instruction VA Form 10-3542 Veteran/Beneficiary Claim for Reimbursement of Travel Expenses VA Form 10-3542_rev Aug 2024_v2.pdf Yes Yes Fillable Fileable
Other-BTSSS Online Claim System BTSSS Portal_2900-0798_reimbursement claim start to finish_screen shots_2024_v2.docx Yes Yes Fillable Fileable

General Government Central Fiscal Operations

 

1,460,000 0
   
Individuals or Households
 
   50 %

  Requested Program Change Due to New Statute Program Change Due to Agency Discretion Change Due to Adjustment in Agency Estimate Change Due to Potential Violation of the PRA Previously Approved
Annual Number of Responses for this IC 7,300,000 0 -4,300,000 0 11,600,000 0
Annual IC Time Burden (Hours) 1,216,667 0 636,667 0 580,000 0
Annual IC Cost Burden (Dollars) 0 0 0 0 0 0

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