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Best practice for employee expense reimbursements
April 25, 2023
Q. I have a couple of quick questions for the Advisory Panel regarding employee expense reimbursements. We are looking at best practices on how we can improve our process. What is your current process for employee expense reimbursements?
Do you pay cash reimbursements through AP, Payroll, or other mechanism?
If AP, do you maintain employee records in your master vendor file?
A.
(Answered by the IOFM Advisory Panel. We provide a cross section for consideration of different practices of member…
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