Upsetting
Tuesday, January 28, 2003
 

Effective January 1, 2003, the .20 per mile reimbursement rate was increased to .30 per mile. As a reminder, in order for accounts payable to facilitate the reimbursement, you must fill out the attached mileage log on a weekly basis. It is important that these logs be filled out completely.

Thank you.
 
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