Please HELP!
I had a horrible experience with a previous expense report requiring gas reciepts going back and forth for months. I recently had to travel again and inquired in multiple places how to avoid the aggrivation as the travel was fairly simple. Hotes 2 nights. Travel back and forth. I paid all of my own meals to avoid the nuisance. My coworker said that i can do a simple travel allowance to cover gas and just submit my city of origing and destination. when i do that, it comes back with $0. What am I doing wrong? I already ate the cost of one whole trip b/c of poor planning.
