A mileage log reimbursement form template is a critical document used for preparing a record about daily travel mileage for the purpose of refunding amount from organization. It is a brief summary about area of travel and consumption of fuel, along with the detail about 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 travelling of a vehicle from one place to another, difference in kilometers, and fuel expense which can be refundable by a company. Basically, this form contains company name, logo, date, time, requester name and summary about mileage or rate per mile of travel consumed by an employee on the behalf of their company. Usually, this document is generated for the acknowledgment of authorities about the fuel expense of an employee for getting back amount through a company by providing details about mileage log along with reimbursement form.