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. What kind of receipts are acceptable on airline tickets for IRS purposes? A. (Answered by COKALA Tax Information Reporting Solutions, LLC, a 3rd… Read More
Q. We have an unpaid spokesperson who represented our company on a recent trip. This individual used their air mileage to pay for their flight and… Read More
Q. We would like to know the taxable implications for travel expenses paid to a deceased student's parents. We are paying travel expenses for the… Read More

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