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MI L e g i o n an i r eOfficial Publication of The American Legion Department of Michigan www.michiganlegion.org March 2017Michigan Legionnaire & Wolverine Auxiliary Vol. XXXV No.6New Era for State
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Mi l e g stands for Mileage Expense Report.
Employees who incur business-related travel expenses are required to file mi l e g.
Mi l e g can be filled out by logging the start and end locations of travel, the purpose of the trip, the total miles traveled, and any relevant expenses.
The purpose of mi l e g is to track and report business-related travel expenses for reimbursement or tax purposes.
The information that must be reported on mi l e g includes the start and end locations of travel, purpose of the trip, total miles traveled, and any related expenses.
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