Solved: Incorrect Mileage Rate - UK

DerekWilton

Hi,

I've created my first mileage expenses claim but the reimbursement rate is incorrect. Who do I contact to resolve this??

DerekWilton

EMEA Expense found the issue. I had selected a company car which is designated by "cc-Petrol". Once I selected personal car, the rate changed to the normal amount.

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KevinD

@DerekWilton What rate do you believe is the correct rate?

Thank you,
Kevin
SAP Concur Community Manager
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DerekWilton

Hi Kevin,

My understanding of the policy is that it follows UK governments' rate of £0:45 which was the previous rate in Emis.

DerekWilton

EMEA Expense found the issue. I had selected a company car which is designated by "cc-Petrol". Once I selected personal car, the rate changed to the normal amount.