California workers' compensation

California Workers' Comp Mileage Reimbursement

A trip to treatment is paid at the rate in force on its own date. Send the form for that period to the insurance company, and claim parking, tolls and public transport beside the miles.

On or after July 1, 2026

76 cents per mile

The rate is the same whatever the date of injury.

January 1 through June 30, 2026

72.5 cents per mile

The rate for a trip in the first half of 2026.

Guide by MileagePilotUpdated Nov 3, 2026

Short answer

Travel to treatment for a work injury pays 76 cents per mile for trips on or after July 1, 2026, and 72.5 cents per mile for trips from January 1 to June 30, 2026. The claims administrator, which is the insurer adjusting the claim, owes that figure for the day you travelled, whatever the date of the injury. Claim it on the Division of Workers' Compensation mileage form for the period, with parking, bridge tolls and public transport in their own boxes.

At a glance

  • The rate changes on January 1, and in 2026 it moved again on July 1, so one claim can carry two figures. A trip in 2025 pays 70 cents per mile.
  • The money comes from the claims administrator rather than from your employer's payroll, and the form goes to the insurance company, not to the Workers' Compensation Appeals Board.
  • You claim parking, bridge tolls, public transport and other travel costs on the same form, and the per-mile figure covers the driving alone.
  • The same rate pays travel to an examination the claim requires, as well as travel to treatment.
  • Each period's form prints that period's rate, so a June visit belongs on the January form even when you send it in August.

What the Division pays per mile

The rate in force on the day of the visit prices that visit, and each period has its own form.

Travel datesRateAnnouncedAnnouncementForm
On or after July 1, 202676 cents per mileJuly 23, 2026DWC Newsline 2026-60Current mileage form, from the Division's form list
January 1 through June 30, 202672.5 cents per mileJanuary 5, 2026DWC Newsline 2026-02Mileage form for travel on or after January 1, 2026
January 1 through December 31, 202570 cents per mileDecember 20, 2024DWC Newsline 2024-112Mileage form for travel on or after January 1, 2025

Figures checked on November 3, 2026 against the Division of Workers' Compensation mileage rates and the announcement beside each figure. You claim parking, bridge tolls and public transport on the same form, and the per-mile figure does not cover them. A period that is no longer listed is still claimable, and the Division's form list holds the older sheets.

How to claim the travel

The claim takes one sheet. Fill in a line for each visit and send it to the insurance company, not to the Workers' Compensation Appeals Board.

The form is a single sheet in English and Spanish. It prints the rate for its own period and works out the total, so the figure on the paper is the figure the claim pays.

Fill one line for each visit, sign the form, and send the original to the insurance company. Keep a copy for your own file.

  1. Take the form for the date you travelled

    The Division of Workers' Compensation publishes a separate form for each rate period, and each one prints the figure it pays. The newest form is not the right one for an older trip.

  2. Write one line for each visit

    Each line names its own day and route, the round-trip miles, and the parking and tolls you paid. A visit priced at one rate can sit beside a visit priced at another.

  3. Attach the receipts

    Parking, bridge tolls and public transport need a receipt. The mileage does not, because the form totals your miles at the printed rate.

  4. Sign it, send the original to the insurance company, and keep a copy

    The form says not to send the original or a copy to the local Workers' Compensation Appeals Board or to the information and assistance officer. The insurer's address is the one on your claim paperwork.

  5. Follow up after 60 days

    If your travel costs are not paid within 60 days, the form says to contact the information and assistance officer at the Division of Workers' Compensation district office nearest you.

Injured worker's name and claim number

What to put
Your name as it appears on the claim, and the number the claims administrator uses

Date and route

What to put
The day of the visit, the address you travelled from, and the name and address of the doctor, hospital, therapist or pharmacy

Round-trip mileage

What to put
The miles for the whole visit, there and back

Parking and tolls

What to put
What you paid, with the receipts attached

Signature

What to put
Your signature, your printed name and the day you signed

The form has a box for parking and a box for tolls, and it totals each one separately before adding them to the mileage.

Price your visits

A claim that covers several appointments is a list of trips with different dates. The calculator prices each trip at the rate in force on its own date and adds them up.

Your visits

Enter the day and the round-trip miles for each visit. The calculator prices each one at the rate in force on its own date, and nothing is sent anywhere.

There and back, as the form counts it.

Enter the day and the round-trip miles for a visit to price it.

What the rate covers besides the miles

The per-mile figure pays for the driving. Everything else you spend getting to treatment goes in its own box on the same form, and the Division lists the costs it covers.

Reasonable travel means the trip to a doctor, a hospital, a therapist or a pharmacy for the injury. A detour for something unrelated to the treatment is not part of the claim.

  • Parking at a clinic or hospital, which the form totals in a box of its own.
  • Bridge tolls, which you claim the same way.
  • Public transport fares, listed on the form as a travel cost, for a visit you made by bus or train instead of driving.
  • Other travel-related costs, which the form leaves open at the end of its list.

The date of travel decides the rate

A rate change in the middle of treatment does not change the price of the visits you already made. Each trip pays the figure in force on its own date, so a claim that spans June and July carries both.

Two visits to the same clinic, one in June at 72.5 cents per mile and one in July at 76 cents per mile, show how the arithmetic splits. Parking and the toll sit beside the mileage rather than inside it.

Round trip to the clinic

Travel date
June 24, 2026
Miles
34
Rate
72.5 cents per mile
Amount
$24.65

Round trip to the clinic

Travel date
July 15, 2026
Miles
34
Rate
76 cents per mile
Amount
$25.84

Parking at the clinic

Travel date
July 15, 2026
Miles
Rate
Amount
$6.00

Bridge toll

Travel date
July 15, 2026
Miles
Rate
Amount
$4.00

Mileage for the two visits

Travel date
Miles
68
Rate
Amount
$50.49

Total to claim

Travel date
Miles
Rate
Amount
$60.49

Each visit is priced at the rate in force on its own date. Parking and the toll are added after the mileage because the form prints them in separate boxes.

Travel to a medical-legal examination is paid at the same rate as travel to treatment, and the Division's announcements name both kinds of travel.

Section 4600(e)(1) covers an examination the claim sends you to. It applies when the employer, the insurer, the Division's Administrative Director, the Workers' Compensation Appeals Board or a workers' compensation judge asks you to attend. The reasonable cost of getting there is a benefit.

  • A trip to a qualified medical evaluator or an agreed medical evaluator pays the same rate as a trip to treatment.
  • The same provision also adds a day of temporary disability pay for each day of wages you lose attending the examination. That payment is separate from the travel.

This is not the Labor Code 2802 claim

A private employer's duty to cover the cost of business driving is a different rule with a different payer. Labor Code 2802 makes an employer reimburse the expenses the job causes, such as a customer visit or a delivery, and none of it is a workers' compensation benefit.

The two are easy to confuse because both follow the federal figure. The claims administrator pays treatment travel, and the employer pays business driving. If your employer has not paid for miles you drove for work, the claim is under Labor Code 2802 and not on this form.

This is not the IRS medical deduction

For 2026 the IRS allows 20.5 cents a mile for medical travel from January 1 to June 30 and 23.5 cents a mile from July 1. That figure is a deduction, not a payment. It reduces taxable income on Schedule A when you itemize, and only medical costs above 7.5 percent of your adjusted gross income count towards it.

A trip the claims administrator paid for cannot be deducted as well, and the workers' compensation rate is not a deduction figure. Put the cents the form prints on the form, and leave the medical deduction out of it.

Continue with tools

The private employer's Labor Code 2802 duty, the IRS medical deduction, the 2026 IRS figures and every state's rule.

Common questions

What is the workers' comp mileage rate in California?

Travel on or after July 1, 2026 pays 76 cents per mile. Travel from January 1 to June 30, 2026 pays 72.5 cents per mile, and travel in 2025 pays 70 cents per mile. The figure in force on the day of the trip decides the rate, whatever the date of the injury.

Which mileage form should I use?

The one published for the period you travelled. The Division of Workers' Compensation lists a form for each period: travel on or after July 1, 2026, on or after January 1, 2026 and on or after January 1, 2025. Each one prints the rate it pays. A period that is no longer on that list is still claimable, and a district office can supply the form.

Who pays the mileage, my employer or the insurance company?

The claims administrator pays it as part of the claim. The form tells you to send the original to the insurance company and keep a copy. Do not send either to the Workers' Compensation Appeals Board.

Does an older injury date lower the rate?

The rate does not depend on the injury date. Each announcement applies the figure to travel on or after its effective date, whatever the date of injury, so an older claim still pays the current figure for a current trip. Travel from January 1 to June 30, 2026 keeps the 72.5-cent figure.

Are parking and bridge tolls paid on top of the mileage?

You claim parking and bridge tolls on top of the mileage. The form reimburses parking, bridge tolls, public transport and other travel-related costs in their own boxes, and the per-mile figure covers the driving alone. Keep the receipts, because the form asks you to attach them.

Is a bus or train fare covered?

The form covers a bus or train fare. It names public transport among the travel costs it reimburses, so you claim the fare and its receipt for that visit instead of mileage.

Can I deduct the same miles on my tax return?

The IRS medical figure is 20.5 cents a mile from January 1 to June 30, 2026 and 23.5 cents a mile from July 1. It is a deduction, not a payment. A trip the claims administrator paid for cannot also be deducted.

What if the travel costs are not paid?

The form says to call the information and assistance officer at the nearest Division of Workers' Compensation district office once 60 days pass without payment.

Official references