Creating an Effective and Efficient Travel and Entertainment Expense Reimbursement Policy | | | | | | | September | | 20 | 1 pm - 2:15 pm ET | | | | | | | | | 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." | | | | | | | 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. | | | | | | | | | ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 750 on-demand courses | | | | | | |
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