Subsection 351-5-1-010 - EXPENSES1. The employer/insurer must pay the employee's travel-related expenses incurred for treatment (includes travel to the pharmacy) related to the claimed injury in accordance with Board Rules and Regulations Chapter 17.2. The employer/insurer must pay the employee's travel-related expenses within 30 days of receipt of a request for reimbursement.3. The employer/insurer must reimburse the employee's out-of-pocket costs for medicines and other non-travel-related expenses within 30 days of a request for reimbursement accompanied by receipts. C.M.R. 90, 351, ch. 5, § 351-5-1, subsec. 351-5-1-010