T&E disbursements

October 24, 2019
October 24, 2019


Q. How do most companies disburse T&E reimbursements to their associates, assuming there is already a T&E software in place? I’ve heard of it being done through the payroll cycle (as non-taxed) and through AP (setting up vendors). A. (provided by the IOFM Advisory Panel) ----- We set all employees up as vendors under an ‘EMP’ vendor code that allows us to use their employee department number and other payroll information to fill-out the vendor profile. This is for reporting and also for payment…

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