Policies & Procedures

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Q. We have a traveler that went to Amsterdam and is requesting the following:¬†International travel per diem food and incidentals - 1 day at $149; but he is also asking for hotel, food and… Read More

Tech brands are transforming the business travel and expense landscape—and business traveler expectations.  This will have big implications for your finance organization.  Join us for

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Does it feel like your travel and expense (T&E) spending is out of control? 

Successful T&E spending can translate into:

  • New business
  • Stronger client and supplier relationships
  • Staff
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Q. (cont.) Do you require an itemized detailed receipt or is the signed customer receipt with the

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Q. (cont.) 1) Do you have a requisition and purchase ordering team in your organization? Are they

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Q. (cont.) Should executives have special privileges -- like valet parking, for example? A. From

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Q. (cont.) ... are confused about open charges, and frequently accrue late fees, and they're

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A group of far-flung companies have found a unique way to attack their T&E expense issues. They have banded together in a consortium. The consortium currently consists of Tokyo Electron America,… Read More

Q. (cont.) We process this reimbursement through our expense management, and are now looking at

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Q. (cont.) We receive the credit card transactions through a feed that shows the transaction and

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