Travel expenses fee schedule

View current and past travel expense fee schedules.

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Travel expense fees effective from 1 July 2022

WorkSafe Victoria will pay up to a maximum amount for the following categories of service.

Part day absence

Item number
(Click to sort descending)
Service description
(Click to clear sorting)
Maximum payment rate
(Click to clear sorting)

AMPD1

Breakfast

$19.64

AMPD1

Lunch

$19.64

AMPD2

Dinner

$31.67

Overnight - Melbourne

Item number
(Click to sort descending)
Service description
(Click to clear sorting)
Maximum payment rate
(Click to clear sorting)

AMOM1

Breakfast

$25.13

AMOM2

Lunch

$42.37

AMOM3

Dinner

$70.93

AMOM4

Bed

$214.95

Overnight - Country areas

Item number
(Click to sort descending)
Service description
(Click to clear sorting)
Maximum payment rate
(Click to clear sorting)

AMOC1

Breakfast

$17.59

AMOC2

Lunch

$32.12

AMOC3

Dinner

$59.57

AMOC4

Bed

$145.70

Travel expenses

Item number
(Click to sort descending)
Service description
(Click to clear sorting)
Maximum payment rate
(Click to clear sorting)

TRA100

Rate per kilometre *

$0.30 per km

TRA101

CityLink tolls

**

TRA102

Car parking

^

TRA200

Public Transport

^^

Notes:

* Reimbursement for travel expenses occurs where travel by public transport is not practicable and a private motor vehicle is used for a part or the whole of the journey.

** WorkSafe will reimburse the reasonable costs of CityLink tolls on receipt of supporting documentation.

^ WorkSafe will reimburse the reasonable costs of car parking and up to $15 for parking costs without a receipt.

^^ WorkSafe will reimburse the reasonable costs of travel by public transport up to the daily fare for Zones or V/Line trip travelled.

There must be verification of the appointment.

Download current and past fee schedules

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