How to submit a mileage expense request

The following article outlines how to submit a Request for Expense for Mileage. Due to customization, your interface text may differ. In this article, we are using the default labels Location and Department. Learn more here.

Steps:

1. Select the + NEW REQUEST orange button located at the top of the screen and select EXPENSE
2. Type in a TITLE 
3. Select the LOCATION and DEPARTMENT from the drop-down fields.
4. Type in a Purpose for the expense in the PURPOSE field. 
5. Click on the +ADD EXPENSE ITEM 
6.  Fill out the expense line item
7. Click on the [...] for more options
8. Click Edit Expense Line
9. Click the Other drop down item, and select MILEAGE
10. Fill in all other fields as applicable and click SAVE
11. Once finished click SUBMIT