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. We are reviewing our company's policy on non tax parking reimbursement (transit 132). Are receipts required for reimbursement or will a monthly… Read More
Q. Staff went on a company paid trip outside the US and the corporate credit cards were used multiple times. Does there need to be a 1099 sent to… Read More
Q. This is a multi part question in regards to entertainment meal reimbursements: 1. What is the taxability requirements for a supervisor who… Read More

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