Clarification required regarding Mileage calculation - Ireland

[SineadLou]

Hi,

I've recently submitted an expense for mileage and just need clarification that the amount is correct as it exceeds the fuel paid. Seeking confirmation that the mileage expenses proposed is correct for manager to approve.

If anyone can reach out to support I can provide additional details. 

Thanks

[KevinD]

@SineadLou your company determines the rates for mileage reimbursement, so if you submit your report and it gets approved, then all is well. If something was wrong or out of policy, you would be notified via some sort of alert or by the person approving the report. 

Each company is different and sets their own reimbursement policies, so we cannot provide a concrete answer on what is allowed or not allowed by your company as we do not have access to its policies.

I would recommend speaking with your direct manager if you have any concerns.