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  2. A complete guide to travel and expense management in 2024 - AOL

    www.aol.com/complete-guide-travel-expense...

    The purpose of an expense report is to document and itemize expenses incurred during business travel. It facilitates the reimbursement process and helps companies track and manage travel-related ...

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

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

    If your employees are starting to travel more this year, make sure you have an effective travel and expense (or T&E) policy. A great travel and expense policy outlines how employee expenses for ...

  4. Corporate travel management - Wikipedia

    en.wikipedia.org/wiki/Corporate_travel_management

    Corporate travel management is the function of managing a company’s strategic approach to travel (travel policy), the negotiations with all vendors, day-to-day operation of the corporate travel program, traveler safety and security, credit-card management and travel and expenses ('T&E') data management.

  5. 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.

  6. Per diem - Wikipedia

    en.wikipedia.org/wiki/Per_diem

    Per diem (Latin for "per day" or "for each day") or daily allowance is a specific amount of money that an organization gives an individual, typically an employee, per day to cover living expenses when travelling on the employer's business.

  7. Travel and subsistence - Wikipedia

    en.wikipedia.org/wiki/Travel_and_subsistence

    Travel and subsistence expenses describe the cost of spending on business travel, meals, hotels, sundry items such as laundry (though usually only on long trips) and similar ad hoc expenditures. [1] These reimbursements often have tax and related implications, and vary depending on the country of the business.

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