The reimbursable mileage rate for business use of your personal vehicle has changed to 53.5 cents per mile. Please use this new rate on Travel Expense Reports beginning 01/01/2017.
Congratulations to Carol Peterman who will be retiring this year! Edna Fimbres from Payroll will be taking Carols place. As of April 1st, Edna will be our new Accounting Clerk and can be reached at extension 8382. Carol Peterman will be working part time for a few more months as we work through this transition.
Nancy Loebig began working for CAS on March 6th, as our new Payroll Clerk. Nancy can be reached at extension 8505. Please welcome her if you get the opportunity.