[KFSQA-710] initial commit for script to test the mileage calculation for non-employee
[KFSQA-710] worked on table to verify a list of startdate/amount pair to match calculateed amount
[KFSQA-710] some more work on mileage rate validation
[KFSQA-710] merged from master
[KFSQA-710] merged to master
[KFSQA-710] merged to master
[KFSQA-710] merged to master
[KFSQA-710] remove wip
scenario tweaks [KFSQA-719]
Merge branch 'master' into KFSQA-719

Conflicts:
	features/financial_processing/disbursement_voucher.feature
	features/step_definitions/financial_processing/disbursement_voucher.rb
Merge branch 'master' into KFSQA-719

Conflicts:
	features/financial_processing/disbursement_voucher.feature
	features/step_definitions/financial_processing/disbursement_voucher.rb