Not only may Finance be processing more expense reports in the new year, those totals will also probably be higher.
Business / Travel Expenses
Work looked different for most of this year … and so did the type of expenses employees tried to submit for reimbursement. We have 16 of the craziest business expenses of the year. See if you can guess which ones got green-lighted. You and your Accounts Payable staffers have seen some pretty crazy reimbursement requests […]
You may still be thinking about your summer vacation – or may even be on it! but before you know it, year-end will be upon us again.
Your payroll staffers are going to be busier than usual! The Department of Labor (DOL) just announced it’s updating the Fair Labor Standards Act regs that control the regular rate of pay.
Right now, health and safety are major concerns in the business travel sphere, making contactless payments an appealing option for companies.
Due to the coronavirus pandemic, your finance department has undoubtedly received some expenses that weren’t necessarily accounted for in your T&E budget.
Of all the aspects of company operations that have been affected by the COVID-19 pandemic, business travel may take the cake.
Here’s new insight for your finance department on how to compliantly reimburse delivery drivers for their mileage expenses.
An employee has a business trip. She drives her car to the airport and leaves it there. Then you pay those parking charges. You may not have to.
To deter financial loss, CFOs have to keep a pulse on expense fraud. And one great way to do that is to hear right from the employees committing the crimes.
In today’s corporate climate, strict vigilance for expense report fraud is becoming even more important for your finance department.
Get ready to have a serious case of deja vu! The FY 2021 per diems look a lot like FY 2020’s rates. In fact, the standard CONUS rate will hold steady for the year beginning October 1. That number: $151, broken out as $96 for lodging and $55 for meals and incidental (M&IE) expenses. There’s […]
The old saying “Time is money” rings true for your travel reimbursement process.
Wondering how much your peers are spending on their T&E ventures? This report will give you a pretty clear picture.
For most, this new year represents a clean slate, a time to reflect and refocus. For CFOs, it also brings the 2021 standard mileage rate.
As finance leaders know well, business travel is booming. And that puts controlling travel spend high on your priority list.
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