After a contract driver for DRAIVER has successfully completed the registration, they will be able to request their expense (PEX) card to be issued to use for Fuel
Fuel receipts must be submitted via the DRAIVER App and will be reimbursed if the receipts are for valid fueling expenses of the vehicle being transported. Toll expenses will need to be claimed and submitted at the time the trip is performed in the expense section and will be reimbursed back to you at the time of the trip pay-out. Once you successfully completed your registration, you can request an Expense card to use for fuel expenses. Please note that expense cards can only be used to fuel vehicles that are on or near the delivery route and will only dispense the amount of fuel necessary to complete the trip with an adequate amount of fuel remaining.