From your account settings, you can manage mileage rates for reimbursement requests.
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Mileage Settings
When users submit a request for mileage reimbursement, the dollar amount will be calculated automatically based on the mileage rate selected in your account’s settings.
In the Navigation Menu, click the Settings link. Then click the Reimbursements link.
To use the IRS standard rate, click the IRS standard rate button. To use a custom rate, click the Custom rate button. Then enter the rate you want to use.
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