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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
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 are currently reviewing our internal processes for managing the timely reconciliation of T&E corporate card activity and would like to gather… Read More
Q. I know Pub 463 speaks to International Travel Airfare Proration when combining personal and business with regard to business deductions. Does the… Read More
Q. Every year The City of Calgary conducts a review of companies who may have defined or suggested meal limits and I'm wondering if you have any such… Read More
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