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Register online, by phone (800) 349-1935,or fax (800) 712-5569
Who should attend Creating an Effective and Efficient Travel and Entertainment Expense Reimbursement Policy Webinar
Accountants, controllers, accounting managers, auditors (internal and external), Treasurers, CFOs, CEOs, accounts payable professionals, expense reimbursement staff, payroll professionals, procure-to-pay professionals, and travel managers.
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Accountants, controllers, accounting managers, auditors (internal and external), Treasurers, CFOs, CEOs, accounts payable professionals, expense reimbursement staff, payroll professionals, procure-to-pay professionals, and travel managers.

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Seminar Summary:

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. (see full course description)

 
 
 

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Training Course Syllabus:


Creating an Effective and Efficient Travel and Entertainment Expense Reimbursement Policy

Objectives of the Presentation

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

Why Should you Attend

What makes for a successful corporate business and travel expense policy? Research shows that even the most well-intentioned, carefully designed expense policies often fail to prevent overspending effectively. It may be that some rules are impossible to follow (or enforce), or that employees aren´t able to leverage preferred vendor discounts.


Attend the session to:


  • Learn how to ensure your business and travel expense policy will effectively control employee spend in the real world

  • Learn strategies and tools to boost visibility and make policy enforcement easier

  • Best practices in incorporating mobile expense reporting

  • How to avoid common risks for employee expense fraud and abuse

  • How to design a policy that accommodates same-day funding requests and other contingencies

  • How does your organization´s policy measure up?

Areas Covered


  • How to create a plan

  • Protect the organization

  • Provide reasonable travel and entertainment accommodations

Who will Benefit
Accountants, controllers, accounting managers, auditors (internal and external), Treasurers, CFOs, CEOs, accounts payable professionals, expense reimbursement staff, payroll professionals, procure-to-pay professionals, and travel managers.

Seminar Summary:

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. (see full course description)

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