What it covers
Business travel and employee commuting.
What to collect
| Typical sources | Travel desk reports, expense claims, commute surveys |
|---|---|
| Typical units | km by mode, nights of hotel stay |
| How often | Monthly is best. Quarterly is workable. |
How to enter it
- Open data entry and choose Travel.
- Select the site and the period.
- Enter the quantity and unit, or the spend amount.
- Attach the bill, invoice or reading as evidence.
- Save.
Screen names and button labels in these steps are placeholders. Confirm them against the live product before publishing.
How it is calculated
JIVA multiplies your activity or spend data by the matching emission factor. See Emission factor sources and regions.