Business OS
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Vehicle Mileage Log

This Vehicle Mileage Log template is used by employees to record business travel distances for reimbursement or tax purposes. It helps maintain accurate records of vehicle usage.

Updated 15d ago
vehicle logmileageemployee reimbursementtravelexpensesrecord keeping

{{company_name}}

{{company_address}}

Phone: {{phone}} | Email: {{email}} | Web: {{website}}

Vehicle Mileage Log

Vehicle Mileage Log

{{company_name}}

{{company_address}}

Phone: {{phone}}

Email: {{email}}

Website: {{website}}

Vehicle Mileage Log

Employee Name: {{employee_name}}

Department: {{department}}

Reporting Period: {{start_date}} to {{end_date}}

Vehicle Information

Vehicle Make and Model: {{vehicle_make_model}}

Vehicle Registration Number: {{vehicle_registration}}

Starting Odometer Reading (at start of period): {{start_odometer}}

Mileage Details

Please record all business-related travel below. Each entry should include the date, origin, destination, purpose of the trip, and odometer readings.

| Date | Origin | Destination | Purpose of Trip | Start Odometer | End Odometer | Business Miles | Personal Miles |

|---|---|---|---|---|---|---|---|

| {{date_1}} | {{origin_1}} | {{destination_1}} | {{purpose_1}} | {{start_odo_1}} | {{end_odo_1}} | {{business_miles_1}} | {{personal_miles_1}} |

| {{date_2}} | {{origin_2}} | {{destination_2}} | {{purpose_2}} | {{start_odo_2}} | {{end_odo_2}} | {{business_miles_2}} | {{personal_miles_2}} |

| {{date_3}} | {{origin_3}} | {{destination_3}} | {{purpose_3}} | {{start_odo_3}} | {{end_odo_3}} | {{business_miles_3}} | {{personal_miles_3}} |

| {{date_4}} | {{origin_4}} | {{destination_4}} | {{purpose_4}} | {{start_odo_4}} | {{end_odo_4}} | {{business_miles_4}} | {{personal_miles_4}} |

| {{date_5}} | {{origin_5}} | {{destination_5}} | {{purpose_5}} | {{start_odo_5}} | {{end_odo_5}} | {{business_miles_5}} | {{personal_miles_5}} |

Summary for Reporting Period

Total Business Miles: {{total_business_miles}}

Total Personal Miles: {{total_personal_miles}}

Ending Odometer Reading (at end of period): {{end_odometer}}

Reimbursement Calculation (if applicable)

Approved Mileage Rate: {{mileage_rate}} per mile

Total Reimbursement Due: {{total_reimbursement}} (Total Business Miles x Mileage Rate)

Employee Declaration

I hereby certify that the above information is true and accurate to the best of my knowledge and that all mileage claimed was for legitimate business purposes.

Employee Signature: _____________________________

Date: {{signature_date}}

Manager Approval

Approved by: _____________________________

Manager Name: {{manager_name}}

Date: {{approval_date}}

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