When submitting the On-site Visit Reimbursement Form template, the Reimbursement Log doe not have a milage rate and totals are not calculated. Should these is a setting entered by the school or are we utilizing the IRS rate?
Reimbursement Log Milage Rate Missing
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Upvoters
Status
In Review
Board
🐛 Bug Reports
Date
About 2 months ago
Author
Ally Sauter
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Upvoters
Status
In Review
Board
🐛 Bug Reports
Date
About 2 months ago
Author
Ally Sauter
Subscribe to request
Get notified by email when there are changes.