FirstBank OnBoarding Manual - Flipbook - Page 149
BANKTEL
5. Fill in information regarding your travel:
148
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Choose the date in which you traveled.
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Enter the mileage you traveled (you can find this by utilizing GoogleMaps - make sure to print this
and upload as your “receipt”).
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Enter the location to traveled to and from.
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Mileage Rate 2024
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Expense Category will be “Travel.”
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Enter in any applicable comments. Example: “Traveled to Birmingham, AL for Onboarding
Training. Return travel included.”
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Under the GL Section, the branch code (104) will auto-populate, as well as the Dept code (2105).
You do not need to change or input any additional information into the Code or Misc section.
Onboarding Manual
Confidential. Property of FirstBank. Not for Distribution.
