Mileage Reimbursement Approval Template

Swiftly reimburse employees for business-related gas expenses with Jotform’s free online Mileage Reimbursement Approval Template. When an employee fills out your mileage reimbursement form, their request will be sent to their immediate supervisor who will approve or deny it. If the amount is more than $1500 — or whatever amount you like — it will be automatically forwarded to your head supervisor for final approval. The employee will be notified automatically via an autoresponder email.

Feel free to add new members to your Mileage Reimbursement Approval Template to better reflect your company structure, as well as customize autoresponder emails, set up notifications and conditional branching, and more with our drag-and-drop builder. Members can respond to requests seamlessly directly from their inbox, and you as the approval flow owner can review it all in Jotform Tables. Save time to better spend where it matters with the help of a free Mileage Reimbursement Approval Template for your company or organization.