Comprehensive T&E manual and templates guide you through the development of your company's policy manual. You'll get examples of forms and tips you can easily customize and integrate into your operations.
Produced by The Accounts Payable Network, the complete resource for AP professionals, the Travel & Entertainment Policy Manual Tool Kit has been created to help you set T&E expense reimbursement policies and responsibilities to strengthen compliance.
It is essential to have policies that are easy to understand and access, and easy for you to update! Protect and control your company’s assets with this editable T&E Policy Manual. The manual is easily customized and all content is available as editable Microsoft Word and Excel files.
The manual can help you establish strong internal control processes to comply with Sarbanes-Oxley section 404.
It includes pre-written procedures and forms that allow you to quickly put controls in place within your organization. The prewritten procedures will allow you to improve your existing procedures and controls, and your cost control!
The tool kit includes:
- A manual introduction
- A code of conduct statement
- Relocation agreement
- Taxable relocation cost worksheet
- Allowable expense grid
- And much more!
Think of how much you will save in time and money compared to writing a T&E policy manual from scratch yourself.
