By request: mileage Log and Reimbursement Form Template
This template is based on an Excel sheet located here.
The Mileage Log and Reimbursement form allows the user to keep an accurate record of mileage drive for business purposes. Fields are provided for Date, Starting Location, Destination, Description of trip/notes, Odometer Start and Odometer End. Mileage is calculated and the reimbursement computed by multiplying the milage total with a rate per mile amount.
Fields are also provided for information useful to employers.