The Mileage Reimbursement Form is submitted to the accounting department for reimbursement of travel expenses. Typically, mileage reimbursements are processed bi-monthly or monthly.
1. PDF, Word, and Spreadsheet Templates
Mileage Reimbursement Form by eForms
Mileage Log and Reimbursement Form by IATSE492
Mileage Reimbursement by FormVille
Mileage Reimbursement Form by Sherman Street Church
Mileage Reimbursement Form by Southern Local Schools
Employee Reimbursement Form by eForms
Mileage Reimbursement Request Form by Legal Pleading Template
Mileage Log and Expense Report by Microsoft
Mileage Reimbursement Form by General Blue
2. Google Forms Template
Below is a mileage reimbursement form by PerformFlow. Kindly make a copy before editing.
3. What Is Mileage Reimbursement?
Mileage reimbursement refers to the reimbursement you receive for using your vehicle for business-related purposes. The reimbursement covers all costs associated with owning and operating a vehicle for the eligible mileage. Typically, mileage reimbursement is calculated per-mile basis and covers all costs associated with owning and operating a vehicle for business purposes.
The mileage reimbursement form if one of the forms needed approval. If your form is a Google form, you will need an add-on to create an approval workflow. PerformFlow is a great tool that automates approval workflows. With this add-on, your approvers can directly approve the mileage reimbursement request from their emails. For more details, click here.