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IMA
IMA Webinar
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Creating a Travel and Expense Policy That Employees Will Actually Follow
Monday, July 10, 2017 at 01:00 PM
Eastern Daylight Time
Duration: 60 minutes
To download your CPE certificate: please scroll down below the event description and learning objectives to enter your e-mail address used during the registration process. Then click the "Login" button.
To view the recording of this webinar: please scroll down below the learning objectives to enter your e-mail address used during the registration process. Then click the "Login" button.
Note: If you did not register for this webinar prior to the original live presentation, please first scroll below the event description and learning objectives to complete the registration form.
***Please note that the recordings of IMA webinars are not eligible for NASBA CPE credit.
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Event Description
Does your organization have a travel and expense policy? If so, how effective is it? How accessible and visible is your policy to your employees, or do you have trouble ensuring your staff follows it? A clear policy guides employee spending and reduces traveler “friction” while maximizing organizational cash flow and enhancing financial controls. If you’re just starting out building your policy or you need tools to enforce and maintain one, Oren Geshuri, of Lyndon Group, will discuss best practices for creating and maintaining a travel and expense policy.
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Learning Objectives
After this webinar, you will be able to:
1. Explain why implementing an expense policy in your organization is crucial for understanding where your money is being spent.
2. Determine how to get your employees to follow your expense policy.
3. Identify easy ways to use your policy to manage your expenses so you always have visibility into employee-initiated spending.
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