Our offices will close at 3:00 p.m. on Wednesday, November 25 and re-open for normal business hours on Monday, November 30. This includes the FinPro Help Desk.
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.
Your Training Format
You can download the Step-by-Step Guide below.