Human Resources (HR) Form Templates
4,933 Templates
Mileage Reimbursement Form
A Mileage Reimbursement Form is a document that is given to the accounting department for reimbursement of the traveling costs. Mileage reimbursements are usually done on a bi-monthly or a monthly basis.
This Mileage Reimbursement Form asks for employee information, covered dates, mileage calculation, the rate per mile, and total reimbursements. The mileage calculate uses the Input Table tool that displays the mileage usage in a table format. This table has the date, destination, description, odometer start, odometer end, and mileage. It has a smart conditional logic that subtracts the value of the end to the start of the odometer. This form template also uses the Form Calculation widget that captures the total mileage and multiplies it to the rate to get the total reimbursements. This form template also uses the File Upload field that allows the user to upload PDF or JPG files of the receipts just in case it is necessary.