| 1 | DGBTCR2 ;ALB/SCK - BENEFICIARY TRAVEL FORM 70-3542d CONTINUE; 2/7/88@08:00 6/11/93@09:30
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| 2 | ;;1.0;Beneficiary Travel;;September 25, 2001
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| 3 | ;This routine is a modification of AIVBTPRT / pmg / GRAND ISLAND ;07 Jul 88 12:02 PM
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| 4 | Q
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| 5 | PRINT ;Continuation of DGBTCR1, called by DGBTCR
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| 6 | MILEAGE W !,"| 6. Miles Traveled",?30,"| 7. Authorized Mileage Rate:",?66,"| 8. Mileage Allowance (Item 6 X Item 7)",?131,"|"
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| 7 | RMV ;W !,"|",?30,"|",?66,"|",?131,"|"
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| 8 | W !,"|",?10,DGBTM6," miles",?30,"|",?40,DGBTM7," per mile",?66,"|",?80,DGBTM8,?131,"|" D LINE
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| 9 | COST1 W !,"| 9. Meals & Lodging Costs |",?32,"10. Ferry, Bridges, Etc.",?66,"| 11. Total (Sum of 8, 9, and 10)",?131,"|"
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| 10 | RMV1 ;W !,"|",?30,"|",?66,"|",?131,"|"
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| 11 | W !,"|",?7,DGBTM9,?30,"|",?40,DGBTM10,?66,"|",?80,DGBTM11,?131,"|" D LINE
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| 12 | COST2 W !,"| 12. Most Economical",?30,"| 13. Total (Sum of 9 and 12)",?66,"| 14. AMOUNT CLAIMED AND PAYABLE *",?131,"|"
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| 13 | W !,"| Public Trans. Costs",?30,"|",?66,"|"," MINUS",?80,$P(DGBTM14,"^",2)," APPLIED DEDUCTIBLE",?131,"|"
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| 14 | RMV2 ;W !,"|",?30,"|",?66,"|",?131,"|"
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| 15 | W !,"|",?7,DGBTM12,?30,"|",?40,DGBTM13,?66,"|",?80,$P(DGBTM14,"^"),?131,"|" D LINE
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| 16 | W !,"| * The amount payable will be the amount entered in Item 11 or Item 13, whichever is less. Exception: If public transportation",?131,"|"
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| 17 | W !,"| is not reasonably accessible or would be medically inadvisable, the amount payable will be the amount entered in item 11.",?131,"|" D LINE
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| 18 | CERTIFY W !,"| I CERTIFY THAT THE CLAIMANT REPORTED FOR AN AUTHORIZED SERVICE ON THE DATE SHOWN. (Authority VA Regulation 6100 & PL 100-322)",?131,"|" D LINE
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| 19 | W !,"| 15. Date/Time of Claim",?30,"| 16. Signature of Certifying Official",?131,"|",!,"|",?30,"|",?131,"|"
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| 20 | W !,"|",?8,DGBTM15,?30,"|",?37,DGBTM16,?131,"|" D LINE
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| 21 | PAYEE W !,"| I have neither obtained transportation at Government expense nor through the use of Government request, tickets, or tokens;",?131,"|"
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| 22 | W !,"| and have not used any Government-owned conveyance or incurred any expenses which may be presented as charges against the",?131,"|"
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| 23 | W !,"| Dept. of Veterans Affairs for transportation, meals, or lodging in connection with my authorized travel that is not herein",?131,"|"
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| 24 | W !,"| claimed. I hereby claim the amount entered in Item 14 above. I certify that the claim is correct and just and that payment",?131,"|",!,"| has not been received.",?131,"|",!,"|",?131,"|"
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| 25 | W !,"| I hereby acknowledge receipt, in cash or check to be mailed, of the amount in Item 14 above, in full payment of this claim.",?131,"|" D LINE
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| 26 | W !,"| 17. Signature of Payee",?100,"| 18. Date",?131,"|",!,"|",?100,"|",?131,"|"
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| 27 | W !,"|",?7,DGBTM17,?100,"|",?131,"|" D LINE
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| 28 | REMKS W !,"|",?7,"REMARKS: ",DGBTVAR("R"),?102,"ACCOUNT: ",$P(^DGBT(392.3,$P(DGBTVAR(0),"^",6),0),"^",2) W:$P(DGBTVAR("A"),"^",3)=1 " REVIEW VISIT" W ?131,"|" D LINE
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| 29 | AUDIT W !,"|",?60,"AUDIT BLOCK",?131,"|",!,"|" K I S $P(I,"-",131)="" W I,"|"
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| 30 | W !,"|",?7,"AMOUNT PAID FOUND CORRECT",?66,"| Remarks",?131,"|",!,"|" K I S $P(I,"-",65)="" W I
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| 31 | W ?66,"|",?131,"|",!,"|",?7,"Auditor's Initials",?45,"Date",?66,"|",?131,"|" D LINE W !,"VA Form 70-3542d",!
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| 32 | Q
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| 33 | LINE K I S $P(I,"=",131)="" W !,"|",I,"|"
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| 34 | Q
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