Monday, September 19, 2016

Creating an Effective and Efficient Travel and Entertainment Expense Reimbursement Policy

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Creating an Effective and Efficient Travel and Entertainment Expense Reimbursement Policy
September
 
20
1 pm - 2:15 pm ET
Presenter: Mary Schaeffer, Director of AP Now
Credits: CPE (Credit Details)
Can't attend live? By registering, you will be able to view the course live, view a recording at any time for 6 months, or both.
Viewing Options: View on your computer, tablet, or smartphone
Course Reviews: View Testimonials
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Course Description
 
If you don't hold your employees accountable for their behavior and actions, your organization could run afoul of the IRS by endangering the accountable plan status. In this webinar, you'll learn how to create a detailed travel and entertainment expense reimbursement plan that protects your organization while providing reasonable travel and entertainment accommodations for your employees. Upon completion of this course, you will be able to:
  • Create a strong travel and entertainment policy
  • Identify issues overlooked by your current policy
  • List the issues that should be included in a suitable corporate travel policy
  • Create an appropriate auditing process for employee expense reports
  • Update your existing policy
  • Recognize weak language in your current policy and tighten it to stop cash leaks

Course Reviews from Past Attendees

100% of attendees said they would recommend this course to others.
"Best practice tips."
"Good things to think about."
"The information was presented in a way that was clear and easy to follow."
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The Presenter
About The Presenter
 
Mary S. Schaeffer is Director of AP Now, where she regularly advises clients on accounts payable issues. She produces the free weekly e-zine, e-AP News, read by thousands of accounting, finance, auditing and accounts payable professionals. Ms. Schaeffer is a graduate of the NYU Stern School of Business, where she earned her MBA in Finance.
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September 26 at 1 pm ET
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