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
I expensed some miles on my personal vehicle and wanted to know how that would be reimbursed to me.
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
@joshtitus7 mileage is considered an out of pocket expenses, so you will either receive the reimbursement in one of three ways: 1. Company check or on your paycheck; 2. Direct Deposit to your bank account; 3. From payroll somehow.
This all depends on how your company is using Concur. So, without looking at your company's configuration of Concur, I can't really give you a direct answer.
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
If your Concur application has the mileage reimbursement expense type and set up for the IRS reimbursement rate, then you just need to add the details of the trip. It gets reimbursed to you based on your company's payment method.