video1.0<iframe src="https://www.loom.com/embed/33f7014732f645de868e464e4805bcd5" frameborder="0" width="1900" height="1425" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14251900Loomhttps://www.loom.com14251900https://cdn.loom.com/sessions/thumbnails/33f7014732f645de868e464e4805bcd5-517160c73b2b1b89.gif234.572In this video, I walk you through how to set up travel fee policies for reimbursing officials for their mileage. I explain the steps to navigate to the settings and create or update your travel fee policies. It's important to designate the right settings for calculating mileage, including whether to pay by the mile or as a flat rate. Please make sure to review your existing policies and update them as needed. Let me know if you have any questions!