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Reimbursement for Private Automobile Mileage - Travel
The reimbursement rate for the use of a private automobile for university business travel is 62.5 cents a mile The reimbursement rate for driving an automobile
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Publication 463 (2021), Travel, Gift, and Car Expenses - IRS
Information on use of cars. Standard mileage rate. Actual expenses. Car rentals. Transportation expenses. Employee business expenses other than nonentertainment
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Creating Reports | User Guide | Zoho Expense
Create a Report. Once youve recorded all your expenses in Zoho Expense, you can create a report, add the expenses, and submit it for approval.
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