This module provides a public-facing form for employees and travelers to log and track their travel expenses. Users can dynamically add multiple trips and expenses, with automatic calculations for totals, and download a CSV summary for reimbursement. No login is required to use the 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.
Ask your assistant about Travel Reimbursement Form
Check compatibility with your Drupal and PHP version, maintenance and security coverage, from current release data. How it works
Depends on
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Activity
Releases
| Version | Type | Core | PHP | Release date | |
|---|---|---|---|---|---|
| 1.0.0 | Stable | 10–11 | Sep 28, 2026 |