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 ...

Mileage reimbursement rates are determined by the IRS ... The city and state of the host must be included on the expense report or travel voucher. You cannot combine unreceipted lodging with meal ...

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 ...