Expense Reporting Best Practices (COM) A<br />At<br />TBA<br />For more information: https://www.eventbrite.com/e/expense-reporting-best-practices-com-a-tickets-42000716273?aff=RMV<br /><br />DESCRIPTION<br />============<br />One and a Half Day In-Person SeminarExpense Reporting Best Practices<br /><br />In this seminar, we'll examine best practices as they relate to the expense reimbursement process; practices that will not only keep your Travel & Entertainment (T&E) expenses in control but will also keep you in compliance with IRS <br />regulations. <br /><br /><br />For more information: https://www.eventbrite.com/e/expense-reporting-best-practices-com-a-tickets-42000716273?aff=RMV<br /><br />Learning Objectives:<br />======================<br />After this session, you will be able to:<br /><br />Integrate IRS requirements into your organization's T&E policy<br />Create processes to address use of new services such as Uber, Lyft, Airbnb etc.<br />Develop tactics to reduce the number of employees submitting expense reports late<br />Build a policy that deals with employee misuse or abuse of the travel and entertainment policy<br />Incentivize managers to approve in a more timely and appropriate manner<br />Implement strong controls to deter expense reimbursement fraud<br />Identify common expense reimbursement frauds some employees employ<br />Implement strong controls to deter expense reimbursement fraud<br />Create a tight T&E policy that will prevent misconceptions about your T&E policy<br />Craft a strong travel and entertainment policy<br />Identify issues missing from your current policy<br />Address effectively all the issues that should be included in an suitable corporate travel policy<br />Create an appropriate auditing process of employee expense reports<br /><br /><br />Who Will Benefit:<br />==================<br />Accounts payable manager<br />Accounts payable director<br />Accounts payable supervisor<br />Accounting manager<br />Controller<br />Assistant controller<br />Accounts payable associate<br />Accountant<br />Accounting manager<br />Disbursements manager<br />Assistant accounts payable manager<br />T&E professionals<br />Expense reporting professionals<br />T&E manager<br /><br /><br />Speaker<br />===========<br />Mary Schaeffer<br /><br />Mary Schaeffer<br />Accounts Payable Best Practice Trainer, Writer/Content Creator, Consultant and Program Developer<br /><br />Please contact the event manager Marilyn below for the following:<br />- Discounts for registering 5 or more participants.<br />- If your company requires a price quotation.<br />Event Manager Contact: marilyn.b.turner(at)nyeventslist.com<br />You can also contact us if you require a visa invitation letter, after ticket purchase.<br />We can also provide a certificate of completion for this event if required.<br />----------------------------------<br /><br />For more information: https://www.eventbrite.com/e/expense-reporting-best-practices-com-a-tickets-42000716273?aff=RMV<br /><br />Eventbrite: https://www.eventbrite.com/o/event-promotions-by-new-york-events-list-11118815675<br />Twitter: https://twitter.com/nyeventslist<br />Facebook: https://www.facebook.com/NewYorkEventsList<br />New York Events List: http://nyeventslist.com/
