Mileage Reimbursement

NOTE: Needs to be added at the end of pay period, at the time of payroll preparation for the pay period. 
IMPORTANT: Departing employee may need to be temporarily marked as “active” in order to process payroll.  
When Trainee is part of the Trainer’s team it assumes that they are driving in one vehicle and they are NOT. 
So, Trainee’s mileage reimbursement will need to be added MANUALLY to match their Trainers

• Ensure the dates are correct
• Uncheck any team members that don’t get the reimbursements
• Click on “Create additional pay”