Travel expenses fee schedule

View current and past travel expense fee schedules.

GST information for fee schedules

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.

Travel expense fees effective from 1 July 2024

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

Part day absence

Item number (Click to sort descending)	Service description (Click to clear sorting)	Maximum payment rate (Click to clear sorting)
AMPD1	Breakfast	$21.17
AMPD1	Lunch	$21.17
AMPD2	Dinner	$34.14

Overnight - Melbourne

Item number (Click to sort descending)	Service description (Click to clear sorting)	Maximum payment rate (Click to clear sorting)
AMOM1	Breakfast	$27.10
AMOM2	Lunch	$45.68
AMOM3	Dinner	$76.47
AMOM4	Bed	$231.73

Overnight - Country areas

Item number (Click to sort descending)	Service description (Click to clear sorting)	Maximum payment rate (Click to clear sorting)
AMOC1	Breakfast	$18.97
AMOC2	Lunch	$34.63
AMOC3	Dinner	$64.22
AMOC4	Bed	$157.08

Travel expenses

Item number (Click to sort descending)	Service description (Click to clear sorting)	Maximum payment rate (Click to clear sorting)
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.

Travel expenses fee schedule

Travel expense fees effective from 1 July 2024

Part day absence

Overnight - Melbourne

Overnight - Country areas

Travel expenses

Notes:

Download current and past fee schedules

Travel expenses fee schedule 2024

Travel expenses fee schedule 2023

Travel expenses fee schedule 2022

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