The Accounts Payable Department has made a revision to the 2019 TEV. The mileage reimbursement was originally .58 for 2019. However, management has decided to keep it the same as 2018 at .545.
Please make sure that all future 2019 TEVs have .545 as the mileage rate. The revised 2019 TEV has been uploaded to the Accounts Payable website.
If you have any questions or concerns, please contact Accounts Payable at firstname.lastname@example.org.