Claim for Travelling Expenses
Most people submit their claims online. People find it quicker and easier to submit claims this way.
You can submit this claim through MyService.
Use this form (referred to as either D0800 or D800) to get reimbursed for travelling expenses, which relate to:
- a Disability Compensation Payment claim
- an invalidity income support claim.
You must keep your receipts (over $30) for four months from the date your claim is processed. You may be asked to provide them during this period.
To be reimbursed for travel costs, you must lodge the form within 12 months after you completed your travel.
Late claims will only be considered for exceptional circumstances. This must be made in writing and include supporting evidence for the delay.
If you are using an Apple computer and want to fill out your form electronically, please download the form and open it with Acrobat 7 or later.