In the Quick Task bar click Start a Report. For more information, refer to the tip sheet Create a New Expense Report. If your report is for mileage from multiple days, enter the first and last dates ...

a travel request form with a signature from Compliance must be included with the Visitor’s Expense Report. Official visit reimbursements must include a Compliance-signed copy of the Official Visit ...

If your employee pays a toll while driving, for example, that won't be reflected in their mileage reimbursement. Instead, it would need to be reimbursed separately as a travel expense. Other ...