Last modified by: Inclusion Support -

How can I edit mileage and/or expenses entered by my team?

To edit the details of a shift's mileage and/or expense entries, click the Edit button for the shift and expand the shift's details. Under the Mileage and Expenses tab find the entry you'd like to adjust and click Edit to make changes to the mileage or expenses entered. When making edit mileage or expenses, an adjustment reason is required.

Once the edits are made. Click Save beside the mileage and expense entry, and Save the shift.

How_can_I_edit_mileage_andor_expenses_entered_by_my_team.gif

Print Friendly and PDF

Head back to the Inclusion Support Home Page.

Contact the Includables!

1 (866) 884-3451
includables@inclusionsystem.ca