If you’ve ever had to travel for business, you know the importance of good record-keeping. Here’s a great form (in Excel format) for keeping track of business mileage and submitting for reimbursement. The form includes formulas for totaling your miles as well as calculating your reimbursement using a user-defined amount. We’ve left in some sample entries as an example.

Mileage Log with Reimbursement Form

Feel free to click the link (or the picture) to save this Excel form for your own use.

Lisa Osborne
Office Administration
lisaosborne@mo-cpa.com