Mileage log Template.xlsx

	B	C	D	E	F	G	H	I
1	Mileage Log and Expense Report
2
3	Employee Name		Rate Per Mile	$0.27
4	Employee ID		For Period	From 5/9/18 to 5/9/18
5	Vehicle Description		Total Mileage	#NAME?
6	Authorized By		Total Reimbursement	#NAME?
7
8	Date	Starting Location	Destination	Purpose of Travel	Odometer Start	Odometer End	Mileage	Reimbursement

9	5/9/2018	Home Office	Northwind Traders	Client Meeting	36098	36103	5	$1.35
10	5/9/2018	Northwind Traders	Home Office	Client Meeting	36103	36108	5	$1.35
11							0	$0.00
12							0	$0.00
13							0	$0.00
14							0	$0.00
15							0	$0.00
16							0	$0.00
17							0	$0.00
18							0	$0.00
19							0	$0.00
20						Totals	10	$2.70
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