Mileage Log

Track trips and miles — with reimbursement calculated at your set rate.

Who It's For

  • Crew logging reimbursable mileage.
  • Coordinators and accountants approving it.
  • Anyone tracking vehicle use for the shoot.

What It's For

  • Logs each trip's route, purpose, and miles.
  • Totals miles and applies a per-mile rate.
  • Produces a reimbursement figure for sign-off.

Details

Trips

Sign-Off

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MILEAGE LOG

Production: [Production Name]

Driver: [Driver]

Department: [Department]

Vehicle: [Vehicle]

Rate per Mile: $0.67

DateFromToPurposeMiles
0.0

Total Miles: 0.0

Rate: $0.67/mi

Reimbursement: $0.00

Driver

Signature: _________________________________

Print name:

Date: _______________

Approved By

Signature: _________________________________

Print name:

Date: _______________

Filmmaker Genius — Document Library.