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. I am with county government, so we have law enforcement personnel. Per their contract, they are allowed $750.00 per year reimbursement for… Read More
Q. Occasionally, when I am reviewing an expense report for reimbursement of out-of-pocket expenses incurred while traveling, there will be an… Read More
Q. I was recently told that payments to hotels were to go in Box 1 of the 1099-NEC, not Box 1 of the 1099-MISC. Is this correct? We make three types… Read More

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