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

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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. Can anyone share your company's travel policy concerning rental cars? I work in a manufacturing facility, and we have a team of 13 sales… Read More
Q. What are the 1099 requirements for flat rate travel stipends? We paid $1,000 stipends to multiple companies for travel. This was not based on per… Read More
Q. What should the per diem for partial days of international travel?  SCENARIO: Left VA IAD 1/12 10AM, ARRIVE LAYOVER 1/13 8:14AM DOHA, QATAR AND… Read More

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