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 MyAccount.

Form ID: 
D0800
Audience: 
General

Use this form (refered to as either D0800 or D800) to get reimbursed for travelling expenses, which relate to:

  • treatment
  • a disability pension 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.

How can I access this form?: 
myaccount