DocHub makes it quick and straightforward to insert expense in INFO. No need to instal any extra application – simply add your INFO to your profile, use the simple drag-and-drop editor, and quickly make edits. You can even work on your PC or mobile device to adjust your document online from any place. That's not all; DocHub is more than just an editor. It's an all-in-one document management platform with form creating, eSignature capabilities, and the ability to let others complete and sign documents.
Each file you upload you can find in your Documents folder. Create folders and organize records for easier search and retrieval. In addition, DocHub guarantees the security of all its users' information by complying with strict protection protocols.
Do you use your personal vehicle for University business? While you cant request reimbursement for gas in your personal vehicle, you can request reimbursement for the mileage you drove. Heres what you need to remember: You can only be reimbursed for mileage in excess of your normal round-trip commute to your primary work location - lets just call that your office and you need to deduct your commute even if you dont usually drive to work. Concur has a helpful Mileage Calculator that saves you from doing the math yourself! Heres how it works After your trip -- when you create your expense report in Concur -- click New Expense and select the Mileage Expense Type. Enter the Transaction Date for the day you drove. Fill in the Purpose of the Trip. The next few fields will populate once you use the calculator tool, so leave them blank and click on Mileage Calculator. A popup will appear. Enter your starting address as Waypoint A and enter your destination as Waypoint B. Youll see your
