Travel & Expense

Managing T&E isn’t a side task for AP departments. IOFM is here to help those in your function responsible for establishing and communicating T&E policies and procedures, auditing and enforcing compliance with those rules, and performing spend analysis – whether operating manually or enabled by T&E automation.

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What to Do to Avoid T&E Red Flags

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When approving T&E, you are the last line of defense against fraud and abuse. Learn the six signs that should draw extra scrutiny. And, more importantly, what do about if you suspect trouble.

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Q. We will allow a payment to a non-profit organization for an amount of $150.00 or lower (this is our guideline in lieu of flowers). We have… Read More
Q. My county is conducting peer research on travel performance measures we were hoping you could outreach to the IOFM experts on our behalf. We are… Read More
Q. We’re implementing a P-card program and new T&E cards at the beginning of 2021. We are trying to make sure that we have the right card spending… Read More

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