Mileage Expense - Refers to the expenses on mileage traveled by an employee for business purpose.

Mileage Expenses - Is the same as mileage expense

Mileage Log - Refers to the details of mileage expenses filled in by the employees – name, function, division, mileage traveled, amount spent on fuel for travel, etc.

Mileage Reimbursement - Refers to reimbursement for which the employees are eligible for the amount spent on a business trip covering a certain distance.

Mileage Cost - Refers to the cost incurred by an employee for a business travel covering a certain distance.

Mileage Expense Form - This is nothing but the employee expense on mileage reimbursement form. Usually filled in by the employee and submitted for reimbursement of his/her expenses incurred on official purpose together with the bills, receipts or any other details. It would contain the date of activity, location of activity, business purpose of the activity, amount spent, mileage details and employee details.

Mileage Expense Log - It's very similar to the expense form or that we can call it as expense log. As in the case of expense form, mileage expense log is used by an employee to reimburse travel, mileage and fuel related expenses when on a business trip. It would contain details such as mileage, local cab and auto rental, employee details, purpose of the trip, etc.