A mileage log reimbursement form template is a critical document used for preparing a record of daily travel mileage for the purpose of refunding an amount from an organization. It is a brief summary about the area of travel and consumption of fuel, along with details about the purpose of traveling. A mileage log is prepared by employees, staff members and workers for developing a record of traveling in the way of performing a specific job or task. Many companies and organizations allow their employees to consume all expenses during traveling and prepare a record of mileage for sending a request about reimbursing of funds from finance department of any organization. It is a useful tool which describes about the traveling of a vehicle from one place to another, difference in kilometers, and fuel expense which can be refundable by a company. Basically, this form includes the company name, logo, date, time, requester name and a summary of mileage or rate per mile of travel consumed by an employee on behalf of their company. Usually, the mileage log reimbursement form is generated for the acknowledgment of authorities about the fuel expense of an employee for getting back the amount through a company by providing details about the mileage log along with the reimbursement form.