1. Verify number of miles traveled under 'Miles' and 'Total Miles'
  2. If the entry was a 'Round Trip' select 'Round Trip' (selection indicated by purple toggle)
  3. Reimbursement amount will calculate under 'Amount'
  4. Enter note on visit under 'Purpose of Visit'
  5. If mileage requires attachments due to parking fees/tolls attach using the camera icon and select 'From Camera' 'File' or 'From Photo Library'
  6. Select 'Done' to save mileage entry