Travel Reimbursement Form

The Travel Reimbursement Form module provides a public-facing
travel expense tracking and reimbursement form for Drupal 10
and 11. Employees and travelers can log multiple trips and
expenses dynamically and download a CSV summary for submission.

Features

- Dynamic trip entries — add as many trips as needed
- Expense tracking per trip — mileage, meals, lodging, and more
- Automatic total calculation per trip and grand total
- Downloadable CSV summary for reimbursement submission
- No login required — fully public facing
- Built with Drupal Form API and vanilla JavaScript
- Clean, accessible interface

Post-Installation

After enabling the module, navigate to /travel-reimbursement
to access the form. No additional configuration is required.

Additional Requirements

- Drupal 10 or 11
- No additional modules required beyond Drupal core

Recommended modules/libraries

No additional libraries required.

Similar projects

This module is purpose-built for travel expense reimbursement
workflows and does not have a direct equivalent in the Drupal
ecosystem.