The "Mileage Expense" area of the Expense Report view is used to calculate the employee reimbursable expenses for mileage traveled. Enter an amount for the "Mileage Multiplier" field or select a value from the drop-down list (based on multiplier values previously entered).
The "Mileage Multiplier" should be the dollar value the company compensates it's employees for each mile logged while using their own personal vehicles.
NOTE: The total mileage expense is automatically calculated and is based on the "Mileage Multiplier" specified. This amount is incorporated into the default value for "Employee Out of Pocket Expenses" when the "Employee Seeks Reimbursement".
TIP: "Mileage Expenses" are not (and should not) be included in the repeating panel for itemized expenses. Mileage costs are automatically incorporated into the expense report total.