Travel Entertainment Procedure | G&A103

$ 29.99

Included in these items:MORE SAVINGS

5-Manual CFO Internal Control Procedures Bundle $ 1,497.00
Accounting Policies and Procedures Manual $ 397.00

easily editable in ms wordTravel Entertainment Procedure

The Travel Entertainment Procedure provides guidelines for travel and entertainment expenses as they were actually spent, and ensures all advances arrive promptly and accurately. It also communicates the procedures for reimbursement.

The Travel Entertainment Procedure applies to all departments and individuals who travel or entertain for the company. (12 pages, 1811 words)

Travel Entertainment Responsibilities:

The Travel Coordinator is responsible for making arrangements needed for business travel.

The Accounting Manager will receive and review the expense report documentation and process necessary employee reimbursement.

Travel Entertainment ProcedureTravel Entertainment Procedure Activities

  • Travel Arrangements
  • Expense Guidelines
  • Expense Report Preparation and Reimbursement
  • Additional Information Resources

Travel Entertainment Procedure Forms




There are no reviews yet.

Be the first to review “Travel Entertainment Procedure | G&A103”

Your email address will not be published. Required fields are marked *

You may also like…