Next User Type: Member
If your account administrator has enabled reimbursements, you can submit a request from your web browser or the J.P. Morgan Next mobile app for a mileage reimbursement. The dollar amount for a mileage reimbursement is automatically calculated based on settings enabled by your account administrator.
After the request is submitted, the approver will be notified to review it. If your reimbursement request is approved, the requested funds will either be deposited in the bank account linked to your Next account or paid to you manually by your organization. The funds will also be deducted from allocated funds in the budget you select when your request is submitted.
Submit mileage request from the mobile app
In the Navigation Menu, tap the Add icon
Tap +Reimbursement
Select if you want to automatically populate your route or manually add mileage
Automatically populate route
To use Google Maps to automatically fill in your route, select Mileage from maps
Tap the budget you want to use for the reimbursement
Note: If you do not have enough funds allocated to you in the selected budget to cover the reimbursement amount, the user who approves the request can assign the necessary amount to you.
Tap Start address and enter the start location of your trip
Tap End address and enter the end location of your trip
To add additional stops, tap Add stop
After adding the trip locations, the Distance and Amount fields fill in automatically
To enter the travel date, tap Trip date
To view a map of your travel, tap the Map icon
The map displays a snapshot of your travel
To hide the map, tap the Map icon again
Make selections for any required and optional fields
If your account administrator has enabled ACH reimbursements, you need a bank account linked to Next to receive your reimbursement
To link a bank account, tap Link Bank Account
To submit your request, tap Request
Manual add mileage
To enter your mileage manually, select Mileage manual add
Tap the budget you want to use for the reimbursement
Note: If you do not have enough funds allocated to you in the selected budget to cover the reimbursement amount, the user who approves the request can assign the necessary amount to you
Tap the Miles field
Enter the number of miles traveled
The dollar amount calculates automatically
Tap the Transaction date field
Enter the travel date
To add a receipt or route information, tap Add route
Make selections for any required and optional fields
To submit the request, tap Request
Submit mileage request from a web browser
From a web browser, you can create a reimbursement from the Reimbursements page.
In the Navigation Menu, select Reimbursements
Select New reimbursement
Select if you want to automatically populate your route or manually add mileage
Automatically populate route
To use Google Maps to automatically fill in your route, select From Google Maps
In the Route fields, enter the start location and end location for your trip
To add additional stops, select Add stop
To make your route a round trip, select Round trip
This automatically adds your start address as a new end address and changes the previously-entered end address to a stop on your route
After adding the trip location, the Distance and Amount fields fill in automatically
Enter the travel date in the Trip date field
To view a map of your travel, select Expand to view
The map displays a snapshot of your travel.
To hide the map, select Collapse to hide
Make selections for any required fields, such as the budget where you would like the reimbursement to be applied and optional fields.
Note: If you do not have enough funds allocated to you in the selected budget to cover the reimbursement amount, the user who approves the request can assign the necessary amount to you.
If your account administrator has enabled ACH reimbursements, you need a bank account linked to Next to receive your reimbursement.
To link a bank account, select Link bank account
To submit your request, select Request
Manually add mileage
To enter your mileage manually, select Manual entry
In the Trip date field, enter the travel date
In the Distance field, enter the number of miles traveled
Note: The dollar amount calculates automatically.
Make selections for any required fields, such as the budget where you would like the reimbursement to be applied and optional fields.
Note: If you do not have enough funds allocated to you in the selected budget to cover the reimbursement amount, the user who approves the request can assign the necessary amount to you
To add a receipt or route information, select the Attach route icon
If your account administrator has enabled ACH reimbursements, you need a bank account linked to Next to receive your reimbursement
To link a bank account, select Link bank account
To submit your request, select Request
© 2026 JPMorgan Chase & Co.