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Accounting › Travel & Expense

Mileage Rates

Tiered, because 45p for the first 10,000 miles and 25p after is the normal case in several countries — and applying the headline rate to everything overpays. Per diem rates live with the rest of Travel & Expense, in Supply Chain.

Where to find it

  1. Module: Accounting
  2. Group: Spend & Risk
  3. Section: Travel & Expense
  4. Screen: Mileage Rates

Address in the console: /accounting/mileage-rates

List · 12 columns · 16 fields on its form · 4 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
CodeCodecode
NameTextname
CountryTextcountry
VehicleTextvehicle_type
GradeTextgrade
FromNumbertier_from
ToNumbertier_to
RateAmountamount
PerCodeunit
Tax free toAmounttax_free_rate
FromDatevalid_from
ActiveYes or nois_active

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Code required Text
Name required Text
Country Text
Region Text
Grade Text
Vehicle type Text
Currency Choice Looked up from existing records
Rate required Number
Per Choice km, mile
Band from Number Measured on the claimant's running total for the year.
Band to Number
Tax-free rate Number Anything above it is a benefit in kind and has to reach payroll.
Published by Text
Valid from required Date
Valid to Date
Active Yes or no

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Travel & Expense