enow.com Web Search

Search results

1. Results from the WOW.Com Content Network

2. How to create a travel and expense policy that drives compliance

   www.aol.com/create-travel-expense-policy-drives...

   A great travel and expense policy outlines how employee expenses for business-related travel are managed, such as airline tickets, hotel reservations, ground transportation, and meals.

3. Turn shopping into free trips: Your guide to credit card ...

   www.aol.com/finance/credit-card-rewards-travel...

   Program. Transfer partners. Point value. Key benefits. Chase Ultimate Rewards. 11 airlines and 3 hotels. 1 to 2 cents. Good travel insurance, flexible redemption, primary car rental coverage

4. Travel Prep: 10 Financial To-Dos Before Going on a Trip - AOL

   www.aol.com/finance/travel-prep-10-financial-dos...

   Travelers can request a hold for up to 30 days by phone, on the U.S. Postal Service website or by filling out a form in person at the post office, which also offers a domestic forwarding service ...

5. Out-of-pocket expense - Wikipedia

   en.wikipedia.org/wiki/Out-of-pocket_expense

   An out-of-pocket expense, or out-of-pocket cost (OOP), is the direct payment of money that may or may not be later reimbursed from a third-party source. For example, when operating a vehicle, gasoline , parking fees and tolls are considered out-of-pocket expenses for a trip.

6. Expense account - Wikipedia

   en.wikipedia.org/wiki/Expense_account

   An expense account is the right to reimbursement of money spent by employees for work-related purposes. [1] Some common expense accounts are Cost of sales, utilities expense, discount allowed, cleaning expense, depreciation expense, delivery expense, income tax expense, insurance expense, interest expense, advertising expense, promotion expense, repairs expense, maintenance expense, rent ...

7. Expense management - Wikipedia

   en.wikipedia.org/wiki/Expense_management

   Paper forms: Paper forms work well with paper receipts. This is also an inexpensive way to manage expense reports. However, this can amount to a lot of manual work of logging and tracking these reports for both employees, approvers, and the people who need to pay the bills in the accounting department.