Travel expenses fee schedule

View current and past travel expense fee schedules.

Travel expense fees effective from 1 July 2025

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

Part day absence

Item number image indicating ascending sortService description Maximum payment rate

AMPD1

Breakfast

$22.14

AMPD1

Lunch

$22.14

AMPD2

Dinner

$35.70

Overnight - Melbourne

Item number image indicating ascending sortService description Maximum payment rate

AMOM1

Breakfast

$28.34

AMOM2

Lunch

$47.77

AMOM3

Dinner

$79.96

AMOM4

Bed

$242.30

Overnight - Country areas

Item number image indicating ascending sortService description Maximum payment rate

AMOC1

Breakfast

$19.84

AMOC2

Lunch

$36.21

AMOC3

Dinner

$67.15

AMOC4

Bed

$164.24

Travel expenses

Item number image indicating ascending sortService description Maximum payment rate

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