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TripLog is the market’s premier mileage and expense tracking solution. We cater to businesses of all sizes and industries.
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Expense
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Free Mileage Reimbursement
Policy Sample Template
Tracking your team’s business mileage is important to efficient expense management. At TripLog, we provide powerful, customizable solutions for companies ready to modernize their reimbursement procedures. To help you handle your mileage reimbursements correctly, we’re proud to provide sample mileage policies for you to use and adapt to your business needs.
Sample Mileage Reimbursement Policy Download
Simply download the mileage policy template of your choosing and open it in Google Slides (recommended) or Microsoft PowerPoint. From there, you can edit the document and add any additional information related to your company.
You can then export it as a PDF to distribute among your team.
If your company is using TripLog:
If your company is NOT using TripLog:
Let TripLog Build
Your Mileage Policy!
Cost Savings: The true costs of manual mileage and expense tracking are staggering, but often unnoticed. With TripLog, companies can save an average of $3918 per employee each year.
Policy Making: With TripLog’s administrator dashboard, owners and managers can enforce policies for mileage and expenses.
