- Membership
- Certification
- Resources
- Events
- Community
- About
- Help
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.
Featured Content
What to Do to Avoid T&E Red Flags
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.
Featured Content
Featured Content
All Resources
Latest
Q. We are a healthcare organization seeking best practices for documenting hotel stays that are booked for employees near their primary work… Read More
Q. We have vendors/clients/board members/committee members who need to be reimbursed. Instead of using paper reimbursement, is there a way that… Read More
Q. IRS Bulletin No. 2026-29 dated 7/13/2026 on the IRS.gov website says: "Announcement 2026-11, page 49. This Announcement advises the public that… Read More
What are you waiting for?
