00:00: This tutorial guides you through submitting a mileage request using the online form
00:02: system.
00:06: You will learn how to navigate the workspace, complete the mileage submission form,
00:09: and successfully submit your request.
00:13: Open your workspace to access the main dashboard where you can find various options
00:17: including assignments, reports, and forms.
00:22: Open the forms menu to select the Mileage Request.
00:26: Verify that the Mileage Submission Form is displayed and ready for you to fill out.
00:32: Select the date field and enter in the date
00:36: Type in the employee name
00:39: Input the funding source code to specify the budget allocation for your mileage.
00:45: Enter the total mileage traveled to calculate reimbursement.
00:50: Input any additional charges such as tolls or parking fees related to your mileage.
00:56: Select your supervisors name from the drop down
01:00: Click the Choose Files button to upload your mileage report
01:05: In this example, we'll select the test milage document.
01:10: Click the open button
01:13: Once done, click on the Submit button
01:18: After you submit your mileage request form, you'll see a "Your form was successfully
01:20: submitted" message