Travel and expense reporting is challenging for many reasons. The amount of effort involved to make an accurate and complete expense report can be frustrating to your employees, challenging to the accounting and compliance team and concerning to top management who wants to ensure compliance and a reasonable use of company resources to achieve the goal.
To accomplish this goal, a company's expense reporting policies and procedures need to be simple, comprehensive and consistently followed. If you sell to the federal government - your policies need to address the fundamental requirements contained in the travel cost principle at FAR 31.205-46.
This class is designed to cover some key elements for a successful expense reporting process:
1.66 CLE/ 0.166 CEU/ 2.0 CPE credit may be earned for this course. This course is recommended for 2.0 CLP credits.
This course has been approved for CLE in CA, PA, VA and TX. Because this activity has been approved in another CLE jurisdiction, you may also receive credit for participation in AK, AZ, AR, CO, FL, HI, IL, ME, MT, NJ, NY, ND, and WI (additional state requirements may apply). If you are seeking CLE credits for a jurisdiction other than the ones listed above, please contact us for additional information.
This course can be submitted to Project Management Institute (PMI) for PDU. Upon their approval, it may be worth 1.66 PDU credits.
Tuesday, December 20, 2016 12:30 PM - 2:10 PM
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