Distance — enter the total distance in miles you traveled. If your report is for mileage from multiple days, attach a mileage log to your expense report as supporting documentation.

Mileage reimbursement rates are determined by the IRS ... Reimbursement is not provided for lunch. Incidental expenses such as tips to bellmen, porters, hotel maid are included in the per diem ...

Other employee expenses that are typically reflected in ... you might require your employees to keep a manual mileage log for any business travel.‍ This logbook should include the trip's date ...

Premium: $5.99/month or $59.99/year. Unlimited trips and reports. Automatic mileage and expense tracking with built-in tax estimation tools. IRS-compliant reports with a deduction finder to ...