Auditing

Q. (cont.) What are the 2018 requirements for providing adequate evidence of T&E expenses,

Q. (cont.) However, we are revising our T&E policy to per diem rates and some reimbursements

During tough economic times, it’s more important than ever to control costs. Plus, employee fraud—check tampering, phony payments, and expense report trickery—tends to increase. Employee travel

The IRS does not require the names of the people in attendance, according to IRS Information

For travel and entertainment expenses, the IRS requires receipts for every expenditure of $75 or

Your question about receipts depends upon your company's T&E policies, approval procedures and

Here are a couple of ideas on developing your audit process. You could use a statistical

This template provides a method for documenting a missing business travel and entertainment receipt. Format Microsoft

This template provides a method for tracking and documenting mileage driven for business purposes. Format Microsoft

This template provides a form to document employee business expenses. Microsoft Excel