- NY Credits : 2.0
- TX Credits : 2.0
This course is designed to make you aware of some of the more common worst practices in travel and entertainment expense reimbursement process. The course will not only explain why these practices have made the worst list, but we will also give you options for better practices for your organization. In addition, the course also provides additional insights into the issues that plague the expense reimbursement process.
Upon successful completion of Best Practices for an Effective and Efficient Employee Travel, Entertainment and Expense Reimbursement Function , the user should be able to:
identify questionable travel policy practices/issues that should be eliminated,
recognize the travel practices best suited for your organization,
identify unacceptable practices in the travel and entertainment expense reporting and approval process,
recognize better alternatives to the questionable processes identified in the reporting and approval process,
identify poor review practices when it comes to employee expense reports,
recognize better practices to use in the review of expense reports,
recognize tactics that allow employees to defraud their companies using their expense reports, and
identify practices that will make it more difficult for employees to manipulate expense reports.