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Transportation: necessary documentation for gas reimbursement #55

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oliviabrown9 opened this issue Mar 5, 2019 · 0 comments
Open

Transportation: necessary documentation for gas reimbursement #55

oliviabrown9 opened this issue Mar 5, 2019 · 0 comments

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@oliviabrown9
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Gas reimbursements do not require a receipt but instead are reimbursed at the university's rate based on mileage, requiring the start/end address for processing.

To alleviate this, we should either add in a section in the other transportation category to upload a receipt or to enter in the start/end address (roundtrip)...or we can simply add a notice asking users to upload a pdf with the start/end address.
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