Travel expense fees effective from 1 July 2018

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

Item number Service description Maximum payment rate
Part day absence
AMPD1 Breakfast $18.18
AMPD1 Lunch $18.18
AMPD2 Dinner $29.30
Overnight - Melbourne
AMOM1 Breakfast $23.25
AMOM2 Lunch $39.20
AMOM3 Dinner $65.62
AMOM4 Bed $198.84
Overnight - Country areas
AMOC1 Breakfast $16.28
AMOC2 Lunch $29.71
AMOC3 Dinner $55.11
AMOC4 Bed $134.78
Travel expenses
TRA100 Rate per kilometre $0.30 per km
TRA101 CityLink tolls *  
TRA102 Car parking ^  
TRA200 Public Transport *^  


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.

There must be verification of the appointment.

* 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.


Maximum fees listed in this fee schedule are exclusive of GST. If GST is applicable, WorkSafe Victoria will pay the GST component in addition to the maximum fee. Providers should provide a tax invoice where amounts are subject to GST. For queries regarding whether the services you provide to an injured worker are taxable (that is, subject to GST) please contact the Australian Taxation Office and/or your tax advisor.

Download current and past fee schedules