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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 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
Q. I work for a local government agency in the Finance/Accounts Payable department. We have employees who travel or purchase supplies for their… Read More
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