Adding and expense of type Mileage - Personal Car

The expense incurred on the total distance traveled.

To add the Mileage - Personal Car expense type:

  1. Click an expense report document on the My Documents tab.
  2. Click Out of Pocket. The Expenses Types window is displayed.
  3. Click the Mileage - Personal Car expense type.
  4. Specify this information:
    Date
    The date on which the expense report is created. You can also select a date by clicking .
    Distance
    The total distance covered.
    Rate (per mile or kilometer)
    The cost per unit distance covered.
    Commute Miles
    The total number of miles travelled.
    Amount Paid
    The total number of miles travelled.
  5. Click Save.