...
Please make sure to enter all of your expenses into the client system for approval. Once this has been approved, please create a request in the S and Employee Portal and attach the approval along with all receipts (except for the mileage expenses). Once we have received the approval and receipts, we will enter the expense into Epilink on your behalf and you will be reimbursed for it. Mileage is reimbursed $0.50 per mile.
...