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Date: September 10, 1987 10:48
From: MIKE::VELLA
To: @SYS$MAIL:JUNK
ALL EXPENSES SUCH AS REIMBURSEMENTS FOR THE PURCHASE OF BOOKS,SOFTWARE, OR MILEAGE SHOULD BE SUBMITTED TO ACCOUNTING ON A CHECK REQUEST OR MILEAGE REPORT. BUSINESS EXPENSE REPORTS ARE TO BE USED FOR TRAVEL AND BUSINESS ENTERTAINMENT ONLY. THANKS, MICHELLE
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Date: September 11, 1987 09:40
From: MIKE::VELLA
To: @SYS$MAIL:JUNK
THE NEW MILEAGE RATE ALLOWED BY THE IRS FOR BUSINESS USE OF A CAR AS OF SEPTEMBER 1, 1987 IS 22.5 CENT A MILE.
Sep 10, 1987