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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 occasionally have speakers who come to the university and request reimbursement for their lodging, meals, airfare, etc. If the speaker provides… Read More
Q. We just went through an internal audit, and one of the findings was that we did not have a defined process for reviewing expense reports. My… Read More
Q. What are some of the risks of travel advances? How are they processed at your organization?
A.
(Answered by the IOFM Advisory Panel)
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We… Read More
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