MITC supports three flexible methods for capturing mileage and expense reimbursements to meet your agency’s needs.
Join us on Tuesday, December 2nd at 11am ET to learn how to create mileage categories for better reporting, submit reimbursement requests, and integrate mileage tracking directly into Individual Service Documentation. We’ll also cover how to set warning thresholds to prevent over-approvals and improve manager oversight.
Who should attend:
- Your agency’s billing team
- CFO
- Program Directors