On Wednesday, Nov. 22, the PSC will close at 3:00 p.m. (This includes the FinPro Help Desk.) We'll re-open for normal business hours on Monday, Nov. 27.
Step 2e - Adding Mileage Expenses
According to the PSC Procedural Statement Travel, you can request reimbursement for mileage driven in your personal vehicle–while in travel status–that is in excess of your normal round-trip commute to your primary work location. (Refer to Calculating Reimbursable Miles for further information.) The Mileage Calculator is a feature within Concur used to enter your reimbursable miles–which may include deducting your normal round-trip commute–by way of an online map.
Watch a Video:
Or you can read the step-by-step below