To:             All Ask Mr. Milo Employees              
From:        Accounts Payable
Subject:   Standard Mileage Reimbursement Rate Increase
Date:         Monday, January 14, 2008

Beginning January 1, 2008, Ask Mr. Milo will use the mileage reimbursement rate which has been set by the Internal Revenue Service (IRS) at 50.5 cents per mile.  The new rate for business miles compares to a rate of 48.5 cents per mile for 2007.

The primary reason for the higher rate was the higher prices for fuel during this past year.

Please note the new rate on your expense forms.  If you file expense reports electronically, the new rate will automatically calculate your mileage reimbursement.

Thank you.