A future release of MyMITC (anticipated delivery 2nd quarter 2014) will allow approved employees to submit mileage/kilometer reimbursement claims for travel.
- Employees to be able to create expense timecards
- Manager may approve or disapprove
- Limits included
- Integrate with payroll as a non-taxable item or print report for payment
If your organization has any suggestions about this planned upgrade (available free of charge to all Business, Premier, Rental, and Cloud customers), please email firstname.lastname@example.org. To preorder an update, submit a request through the Customer Service Center.