Policies & Procedures

Travel and Entertainment Expense: Accounts Payable Role Changing

Over the past eight years, the role of the accounts payable department in processing and tracking travel and entertainment (T&E) expenses has changed dramatically. Last century, most expense

Reporting Excess Per Diem Expenses

Failure to comply with IRS regulations designed to bring travel expense reporting practices under control could prove costly for some businesses. Revenue Ruling 2006-56 established punishment for

Strong Policies Help Deter T&E Fraud

A strong, well-publicized, and enforced T&E policy helps to avoid misunderstandings by travelers. It is the best tool to help AP in its fight against T&E fraud. The policy should be very specific and… Read More