Travel expense fees effective from 1 July 2019

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

Part day absence

AMPD1Breakfast$18.55
AMPD1Lunch$18.55
AMPD2Dinner$29.90

Overnight - Melbourne

AMOM1Breakfast$23.72
AMOM2Lunch$40.00
AMOM3Dinner$66.97
AMOM4Bed$202.92

Overnight - Country areas

AMOC1Breakfast$16.61
AMOC2Lunch$30.32
AMOC3Dinner$56.24
AMOC4Bed$137.54

Travel expenses

TRA101CityLink tolls **
TRA102Car parking ^
TRA100Rate per kilometre *$0.30 per km
TRA200Public 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.

GST

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