A mileage log your accountant won’t bounce.
Excel · Sheets · printable PDF.
IRS-ready columns, HMRC and India friendly, with live formulas — the reimbursement calculates itself as you log.
What’s inside
One sheet, one rate cell, eight columns — a log and a claim sheet in the same file. Mark a row Business and it joins the running total and the reimbursement math; personal trips stay logged but unclaimed.
| Date | From → To / Purpose | Type | Distance | Reimbursement |
|---|---|---|---|---|
| 2026-06-01 | Office → client site, project kickoff | Business | 22 | $15.95 |
| 2026-06-02 | School run | Personal | 6 | — |
| 2026-06-03 | Airport — design sprint | Business | 31 | $22.48 |
Also in the file: odometer start/end columns (distance auto-fills), a business-only running total, and 2026 rate notes — 72.5¢/mi (IRS business), 55p/25p (HMRC 2026/27), or your employer’s ₹/km. Worked out what you’re owed yet? Use the mileage reimbursement calculator.
Logging by hand works.
Until the week you forget.
Starlog logs each trip as it happens — date, route, purpose, distance — and files it with your receipts in your own Google Drive. The template is the manual version; this is the automatic one.
and Google Play
IRS · HMRC · Section 10(14)
Free up to 30 receipts a month
- Every trip captured with the fields auditors ask for.
- Filed to your Google Drive — your records stay yours.
- Categorized by IRS / HMRC / GST rules — your accountant imports it, no cleanup.