We’ve updated the Personal Mileage Expenses form following user feedback.
New features added:
- We pre-populate the journey form with the details of the employees last approved vehicle, destinations and distance.
- You can enter multiple journeys in the one claim form.
- You can copy individual journeys within the same claim form.
- If you’re an administrator you can submit the journey immediately as an expense claim, eliminating the Delegation of Authority approval process.
This update will significantly reduce the number of steps in submitting repeat mileage claims for your personal mileage expenses.
View our updated guide here.
The Revenue guidance on personal reimbursement rates can be found here.