This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi,
I've created my first mileage expenses claim but the reimbursement rate is incorrect. Who do I contact to resolve this??
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@DerekWilton What rate do you believe is the correct rate?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi Kevin,
My understanding of the policy is that it follows UK governments' rate of £0:45 which was the previous rate in Emis.