This repository was archived by the owner on Oct 14, 2025. It is now read-only.
This repository was archived by the owner on Oct 14, 2025. It is now read-only.
Transportation: necessary documentation for gas reimbursement #55
Description
Gas reimbursements do not require a receipt but instead are reimbursed at the university's rate based on mileage, requiring the start/end address for processing.
To alleviate this, we should either add in a section in the other transportation category to upload a receipt or to enter in the start/end address (roundtrip)...or we can simply add a notice asking users to upload a pdf with the start/end address.