Get Instruction Sheet Worker Travel Expense Form - Ibew353

Filling out the INSTRUCTION SHEET Worker Travel Expense Form is an essential step in managing travel expenses related to workplace injuries. This comprehensive guide provides a clear, step-by-step approach to assist you in completing the form accurately and efficiently online.

Follow the steps to complete your Worker Travel Expense Form online.

1. Click ‘Get Form’ button to acquire the form and open it in the digital editor.
2. Provide your personal information in section A, including your last name, first name, claim number, current address, and phone numbers. Ensure all data is accurate and complete.
3. Proceed to section B, the Travel Expense Section. Here, input the details of your travel expenses. Enter the amount for public transit or taxi, date, time, and distance traveled for mileage if applicable.
4. Document your meals in section B as well. For each meal (breakfast, lunch, dinner), fill in the corresponding amounts. Remember, meals are typically reimbursed only for out-of-town appointments.
5. In section C, review the worker declaration. Certify your information by signing and dating the form, ensuring that everything is true and accurately represents your expenses.
6. Finally, save your changes, then download or print the form to submit it to the WSIB, including any original receipts for expenses claimed.

Complete your Worker Travel Expense Form online today to ensure timely reimbursement for your travel expenses.