Create Distance-Requests.md

docs/articles/new-expensify/get-paid-back/Distance-Requests.md

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+---
+title: Distance Requests
+description: How to create a distance request and request reimbursement for mileage
+---
+<!-- The lines above are required by Jekyll to process the .md file -->
+
+# Overview
+
+Expensify allows you to request reimbursement for mileage by creating a distance request from a map. You can send a distance request in Expensify's mobile app, desktop app, or web app.
+
+
+# How to create and send a distance request
+
+1. Click the green '+' button and select Request Money.
+2. Select Distance along the top row of the Request Money window.
+3. Enter the Start and Finish addresses then click Next. If there are multiple stops, you can add them before clicking Next.
+4. Select your organization's workspace from the list of recent workspaces.
+5. On the confirmation page, confirm the amount, Date, and Distance, and optionally enter a Description and Category. Click the Request button.
+6. A workspace admin will receive your request and can reimburse you through Expensify or elsewhere!
+
+
+
+# FAQs
+
+
+## How can I change the mileage rate used on my distance requests or add an additional rate?
+
+If you use a group workspace, then you can change the rate in your Workspace settings. In Expensify Classic, go to Settings > Workspaces > [Your Workspace] > Expenses > Distance > Add a Mileage Rate. If you submit mileage expenses on a group workspace, you must be a workspace admin to make changes.
+
+Individual workspaces offer a single default mileage rate that is aligned with the current IRS mileage reimbursement rate.