1. Enter total trip distance
Use the distance unit that matches the reimbursement rate shown.
2. Enter the approved rate
Copy the rate from the employer, client, agency, or policy covering the trip.
3. Adjust eligible distance
Use less than 100% when part of the trip is personal or otherwise excluded.
4. Add allowed direct expenses
Enter parking and tolls only when the reimbursement policy permits them in addition to mileage.
5. Review the claim components
The breakdown separates mileage from direct expenses for easier documentation.