If you are using Mileage as a Reimbursement Mode, the Expense Admin must configure mileage rates for each payroll company. You can have multiple mileage rates per payroll company.
You must be assigned as an
Expense Admin to add or modify mileage rates.
-
Select the Manage button, and then
select Manage Mileage
Rates.
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In the Manage Mileage Rates
window, enter a payroll company number (PRCo),
Mileage Rate, and Rate
Description, and then select Add.
Tip: If the mileage rate is a decimal only, enter a zero before the decimal point. For example, 0.545.
The new mileage rate is added to the list of established rates in the lower section of the window.
