/
Expense - Submitting a Mileage Claim
Expense - Submitting a Mileage Claim
- Navigate to "My Employment" >"Expenses".
- Select "Expense Reimbursement" on the menu.
- Enter information into the following fields
- Purpose (i.e. Mileage for May)
- Date (leave as defaulted)
- Employee (i.e. your name)
- Work Order (i.e. your work order)