Mileage Reimbursement 2024 Template Download. You can utilize a mileage log to give or get an employer reimbursement or tax deduction, similar to how ledgers work. A sample form for an employee to request mileage reimbursement for business related travel.

The rate for business use of a vehicle has increased to 67 cents per mile, up by 1 1/2 cents from the 2023 rate. You can utilize a mileage log to give or get an employer reimbursement or tax deduction, similar to how ledgers work.