Add an Expense

If your Agency allows for expense reimbursements, such as for mileage, meal costs or other travel expenses, you can submit expenses by following these steps:

  1. Open the Pavillio Mobile App.

  2. Within the appropriate Visit, scroll down to the Other Expenses section and tap the Add Expense button.

    Tap the Add Expense button.

  3. The Select Expenses window opens. Select the category of expense and tap Proceed.

    Select the category of expense and tap Proceed.

  4. Depending on the expense type, enter the total miles/dollars you're requesting reimbursement for.

    Enter the total miles you're requesting reimbursement for.

When the Visit is submitted, the expense reimbursement is submitted as well.