On our reimbursement sheets, there's a column for mileage. Until December 31, we got $0.30 for every work-related, non-commute mile we drive in our own cars, and that rate was listed as "Mileage $ (miles x .30)."
The column in the brand-spankin'-revised sheet reads "Mileage $ (miles x 44.5)."
I am so
cleaning up this year.