If you like this story, consider signing up for our email newsletters.
SHOW ME HOW
You have successfully signed up for your selected newsletter(s) - please keep an eye on your mailbox, we're movin' in!
February 9, 2009TO: Sun Sentinel & SFL-TV Employees
FROM: Robyn Motley - Senior Vice President/CFO & Cam Trinh - SFL-TV Controller
RE: Mileage Reimbursement Rate AdjustedWe have been monitoring fuel prices and reevaluating our mileage reimbursement in light of the overall decrease in prices year-over-year. Therefore, effective February 16, 2009, the Sun Sentinel mileage reimbursement rate will be adjusted from $0.42 to $0.40. Please note that this rate applies to miles driven on or after February 16, 2009, therefore, please be sure to use the proper rate when filing your expense reports. And, as always, please file your expense reports within 30 days of incurring reimbursable expenses.