MITC Supports three ways to capture mileage!
Join us for a training on Tuesday, September 2nd at 11am ET to learn how to:
- Create mileage and expense categories for better reporting
- Allow Employees to request mileage and expense reimbursements
- Reimburse Mileage through Individual Service Documentation
- Set Warning Amounts so managers are not approving expenses that are too high
Who Should Attend
- Your agency’s billing team
- CFO
- Program Directors