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?

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In Review
π Bug Reports
About 7 hours ago

Ally Sauter
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In Review
π Bug Reports
About 7 hours ago

Ally Sauter
Get notified by email when there are changes.