Patients

Medical mileage reimbursement.

Track your Workers' Comp travel, generate a completed PDF, and submit it to your adjuster.

Medical Mileage Reimbursement

Current mileage rate: $0.70/mile (1970).

If you travel to get treatment for your work injury, you're entitled to repayment of travel costs at $0.70/mile. Reasonable travel to the pharmacy, plus parking, tolls, and public transportation, is also included. Complete this form and attach receipts. Send the original to the insurance company and keep a copy — do NOT send it to the WCAB or the I&A officer. If your costs aren't paid within 60 days, contact the I&A officer.

Download blank official DWC form (PDF)

Trips

Trip 1

Totals

Total miles × $0.70

Mileage reimbursement

0.0 mi

$0.00

Total parking

$0.00

Total tolls

$0.00

TOTAL REIMBURSEMENT REQUESTED$0.00

Receipts (parking / tolls / transit)

Attach photos or PDFs of any receipts.

JPG, PNG, HEIC, or PDF — up to 10 MB

Fraud statement

Any person who knowingly presents a false or fraudulent claim for the payment of a loss is guilty of a crime and may be subject to fines and confinement in state prison.

Cualquier persona que a sabiendas presente reclamos falsos o fraudulentos para el pago de una pérdida, será culpable de un delito y se le podría multar y encarcelar en la penitenciaría estatal.

Signature

Sign with finger, stylus, or mouse

Date: 9/10/2026

Do not include sensitive medical information beyond what's asked. For medical emergencies, call 911. No information is stored on your device. Submissions are transmitted securely to our intake system.

Se habla español · Workers' Comp & Longshore accepted · Most major insurance plans

Call (858) 457-4040