2026 mileage log
Trip mileage records and any log documents for the year in one place.
Gig driving · Accountant handoff
Driving for Uber, Lyft, DoorDash, or Instacart means your two biggest tax stories are miles and vehicle costs — and both are easy to lose by year-end if you don't capture them as you go. Your accountant needs your mileage log, your fuel and maintenance receipts, and your monthly platform payouts in one organized place. Cash Workspace gives you folders for each, where every expense carries its receipt and every payout statement is filed by month.
The problem
Miles and small vehicle costs accumulate daily and disappear into receipts on the seat and apps you can't easily pull a year out of.
The workflow
Keep a mileage log, record each vehicle cost with its receipt, and file payout statements by month.
Maintain a mileage-log folder and add your trip mileage records and any log documents so the year's miles are in one place.
Log each fuel fill, car wash, oil change, and repair as an expense with date, vendor, amount, and category, attaching the receipt.
Add phone bills, mounts, chargers, and hot bags as expenses, noting any split between work and personal use.
Save each platform's monthly payout statement in a payouts folder, one per platform per month.
Roll the mileage, expense, and payout folders into the current fiscal-year folder.
Check for missing receipts and skipped months, then export the organized records for your accountant.
Record structure
A small, consistent field set keeps daily costs from slipping away before tax time.
Example setup
A simple fiscal-year layout for a gig driver in your workspace.
Trip mileage records and any log documents for the year in one place.
Fuel, car-wash, oil-change, and repair receipts attached to each record.
Phone bills, mounts, chargers, and hot-bag receipts with work/personal notes.
Each platform's monthly payout statement saved as a document.
Common mistakes
How it helps
Keep a mileage-log folder so your trip mileage and any log documents stay in one place all year.
Attach each fuel, car-wash, and maintenance receipt to its expense record so proof stays with the amount.
File each platform's monthly payout statement so income is documented per platform per month.
Roll mileage, expenses, and payouts into one fiscal-year folder and export it for your accountant.
Related
Keep your mileage records ready to hand off.
File platform payout statements as income documentation.
Organize fuel and maintenance receipts the consistent way.
See another mobile, gig-style handoff.
Run a full year-end handoff end to end.
Browse the full Cash Workspace workflow library.
FAQ
Cash Workspace is a free workspace for organizing invoices, expenses, receipts, clients, and documents. This page is organizing guidance only — not tax, accounting, legal, or bookkeeping guidance. Cash Workspace does not connect to your bank, does not scan or read your receipts for you, and does not move or collect payments. Whether an expense is deductible depends on your situation, so confirm it with a qualified accountant or tax professional.
Start a free workspace and keep your mileage log, fuel and maintenance receipts, and monthly payouts in one place so your accountant gets the full year without guesswork.