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Ground Transportation Audit (Validation) Points
- Verify each line item in the expense report individually.
- Verify all required receipts are received and legible.
- Validate mileage calculation when possible. (Is the mileage reasonable?)
- Ground transportation expense type must not be used for:
- Personal Auto Mileage
- Automobile Rental
- Parking Fees
- Any other transportation related expense that has its own unique Expense Type available.
- Ground transportation expense type can be used for:
- Ferry Boat