eaningful and descriptive. 4. Enter the remaining travel expenses for all employees. Make sure to enter the numbers in the correct category. 5. Mileage Reimbursement amount must be calculated. Calculate the Reimburse Miles then multiply it with the current rate in 05. 6. Calculate the Total Expenses for each line (column F) 7. Calculate the Total Expenses for each category at the bottom of the table (Row 21)