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diydave
New Member - Level 1
‎Mar 22, 2022 03:10 AM
‎Mar 22, 2022 03:10 AM

Passenger rate

Hi, I'm just on with claiming travel expences, personal car mileage at £0.45/mile, but there is no tab for the work related passenger expence of £0.05/mile, as set out by UK.GOV website travel expence guidlines?

Can someone Concur advise please?

Thanks 

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3 REPLIES 3
diydave
New Member - Level 1
‎Mar 22, 2022 03:28 AM
‎Mar 22, 2022 03:28 AM

I'm replying to myself, as it looks like my company has not identified-work related passengers as a expense, not yet!

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KevinD
Community Manager
Community Manager
In response to diydave
‎Mar 22, 2022 11:20 AM
‎Mar 22, 2022 11:20 AM

@diydave that would have been my response. Your company would need to enable this option. 


Thank you,
Kevin
SAP Concur Community Manager
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SharronL
Routine Member - Level 1
‎Mar 22, 2022 04:44 AM
‎Mar 22, 2022 04:44 AM

Does this help?  Settings are in the MILEAGE tab

SharronL_0-1647949406811.png

 

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