Use the Mileage Calculator to enter one mileage expense and calculate the reimbursement.
| Field or control | Purpose |
|---|---|
| Expense Date | Selects the date when the mileage expense occurred. |
| Purpose | Identifies the reason for the journey. |
| Miles Driven | Records the number of miles travelled. |
| Compute | Calculates the reimbursement. |
| Clear | Removes the current entry and result from the form. |
The application displays the reimbursement amount for the entered mileage.
| Issue | Action |
|---|---|
| No result appears | Complete all required fields and select Compute. |
| The date is incorrect | Open the calendar and select the correct expense date. |
| The mileage is incorrect | Replace the value in Miles Driven and calculate again. |
| The form contains an old entry | Select Clear before entering the next expense. |