Adding a Business Mileage Expense
eExpenses - Adding a Business Mileage Expense
When claiming mileage expenses via the Allocate eExpenses system daily travel should start and end from HOME or BASE typing the word HOME or BASE this will bring up either your Home or Base postcode. You can then add the post codes for your business journeys throughout the day.
- AFC and Junior Doctors should use Business Miles (AFC Staff)
- Medical and Dental should use Business Miles (M&D Staff)
Please follow the step by step instructions to support when claiming:
Please visit the HR Direct expenses area for further guidance on claiming expenses.