Mileage reimbursement

[JOSEANTO]

How do I go about putting/submitting a request for mileage reimbursement?

[Meena_K]

Hi @JOSEANTO ,

You can submit an Expense Report for mileage reimbursement by following these steps

1. Select Create Expense Report and fill the header and click on Create report
2. Click Manually Create Expense and search for the Mileage expense type.
3. Enter the required details, such as date, departure and destination locations, and the total distance travelled.
4. Review the mileage details and the calculated reimbursement amount.
5. Submit the Expense Report for approval.

If this answers your query, then please mark solution as accepted.

Regards,

Meena

[KevinD]

@JOSEANTO while what @Meena_K posted is correct, the question we need to know is have you signed in to SAP Concur previously and have you ever created an expense report? I'll await your reply.