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Expense - Submitting a Mileage Claim

Expense - Submitting a Mileage Claim

  1. Navigate to  "My Employment" >"Expenses".




  2. Select "Expense Reimbursement" on the menu.



  3. Enter information into the following fields
    1. Purpose (i.e. Mileage for May)
    2. Date (leave as defaulted)
    3. Employee (i.e. your name)
    4. Work Order (i.e. your work order)