Page 2 - The MIL Connection Fall 2016
P. 2
in this issue
5 6
4 5
3 from the service center From the cover:
4 company news
5 employee stories New Beginnings for new hires
6 employees of the month p.3
7 mil cares MIL Crab Feast & Awards
Ceremony
pg. 4
C4IS welcomes new leadership to
its team
pg. 5
Expense report changes
MIL’s Expense Report Team recently developed changes to increase expense report processing speed and
accuracy. All streamlining processes and technology changes are intended to minimize turnaround time in an
effort to reimburse MIL employees as quickly as possible.
As part of this effort, MIL instituted a dedicated mailbox for routing expense report questions or issues to
the appropriate Service Center team—making it easy to communicate directly with the team and to shorten
response times. If you need any assistance with your expense reports or have an expense report question or
issue, please email the team at: ExpenseReport@milcorp.com.
2 | The mil connection | Fall 2016
