- Membership
- Certification
- Events
- Community
- About
- Help
This month's question is posed by panelist Pam Buda, M.B.A., Accounts Payable Manager at St Luke's University Health Network. "I'm curious what the common practice is for processing hotel
… Read MoreAlert! IRS Notice 2011-38 clarifies the tax treatment of employer-provided cell phones and reimbursements for business use of a personal cell phone. According to the notice, business cell phones are
… Read MoreIf your AP department has instituted an automated expense reporting system, and you still find yourself saddled with cumbersome paper receipts, you are not alone. In its whitepaper, Your 2013 Guide
… Read MoreOver 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
… Read MoreFailure 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
… Read MoreA 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
… Read MoreWhat are you waiting for?