I just looked at a Hertz receipt from Indianapolis in May. They added a charge:
"7.5% EXC TAX ON FF MI 0.09"
I was awarded 82 miles. It appears that they probably valued the miles at .015 each, with a retail price of $1.23.
So far, none of the accounting people at my company have rejected the .09 extra expense.
[This message has been edited by Craig6z (edited 07-27-1999).]