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Expense reporting information provided by a travel company
December 1, 2022
Q. Our company uses CWT to book flights for us. The costs are charged to the p-card. We have been requiring the actual receipts, but the company indicates they can provide a spreadsheet to reconcile the purchases made on the p-card. Can that be used instead of the many pages of actual receipts?
A.
(Answered by the IOFM Advisory Panel)
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We use the IRS guidelines and need receipts over $25 for all expenses. We do not have a vendor for travel, but all travel expenses are charged to a travel…
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