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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
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. Would a hotel payment we made for lodging (the hotel is a partnership) be reported on a 1099-MISC as a rental or 1099-NEC as a… Read More
Q. We are reviewing our current food/business entertainment policy and would like input on the following three questions. 1. What documentation is… Read More
Q. Our University has remote employees periodically traveling from their homes in other states where they work to our University for certain business… Read More
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