User Guide/⏳Using stackd/Time & Expenses/Submit Reimbursement Expense

Submit Reimbursement Expense

Report Mileage for Reimbursement and Project Expense Tracking

  1. Navigate to “Time & Expense” > “Mileage”
  1. Click the “Add Mileage” button
  1. Fill in all fields with the applicable information
  1. Click “Save Changes”
  1. The expense will now appear as available to invoice on the next invoice you create.
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If the vehicle you used isn't available in the dropdown, or if you need to delete a submission after you’ve saved it, contact your system administrator.
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Entries cannot be deleted once the client has been billed or the employee has been reimbursed.

Report Printing for Project Expense Tracking

  1. Navigate to “Time & Expense” > “Printing”
  1. Click “Add Printing” button
  1. Fill in all fields with the applicable information
  1. Click “Save Changes”
  1. The expense will now appear as available to invoice on the next invoice you create.
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Entries cannot be deleted once the client has been billed.