Allow us to enter the correct mileage reimbursement rate in Expense Management

The current federal rate is .625 cents per mile. The system does not allow for 3 decimals unless you make your whole system 3 decimals. This makes the reports look stupid and also causes confusion when writing checks. What is the point of having the option to calculate by rate when you can't use the correct federal rate?

  • Teresa Balaszek
  • Jul 12 2022
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