Creating a Mileage Expense Report

Prior to beginning any Travel process, it is recommended that the traveler review FIN-ACP-005 Travel Authorization and Reimbursement Procedure Manual. The Travel Pocket Guide is also available for quick reference throughout your travel process. 

When creating an expense report for vacinity miles that are not connected to a Travel, please utalize the Create Expense Report-Mileage Job Aid to guide you through the process. 

This video will aslo guide you to file your mileage expense report.

You will be required to log in with your PBSC credentials to view Job Aids and most videos. 


Article ID: 59950
Thu 8/9/18 9:51 AM
Wed 9/11/19 7:30 AM