# Travel During KM Charge Item Override

Source: https://docs.astalty.com.au/videos/km-charge-item-override

> Travel During KM Charge Item Override - the video walkthrough from the Travel (to, during and from) guide.

Video: https://vimeo.com/1200327057

This walkthrough shows how to bill travel kilometres against a Participant's activity based transport funding line when the support itself sits under a different support category, such as Supported Independent Living.

Please note the video was recorded when the field was called **KM Charge Item Override** and applied to every travel kilometre on a support. The steps for selecting a Charge Item are still correct, but the field is now named **Travel During KM Charge Item Override** and it applies only to travel recorded as Travel Type - During Support. Travel to and from a support always bills kilometres against the Charge Item Set applied to the support. See [Travel (to, during and from)](https://docs.astalty.com.au/guide/scheduling/travel-to-during-and-from#travel-during-km-charge-item-override) for the current behaviour.