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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. Per federal tax regulations, expenses submitted after 60 days will be reported as taxable income to the employee, and applicable Federal, State,… Read More
Q. What are the Advisory Panelists’ best practices for using hotel and airline rewards that are accumulated by the company?
A.
(Answered by the… Read More
Q. How do you handle company travel? Do you handle travel in-house with a designated department?
Do you outsource it to a travel company, and if so,… Read More
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