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Managing Accounts Payable

GSA Per Diems Help Establish Norms for T&E Monitoring

April 2005

Fairness and T&E rarely go together unless a company takes a strong stance to establish firm guidelines. One of the ways they frequently do this is to establish per-diems. These are rates that the company will allow a traveling employee to spend for food, lodging, and incidentals. Recognizing that it might cost a bit more to eat and sleep in, say, New York City than in Duluth, most companies delineate their allowable costs by city. Typically these are revised annually.

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April 2005 Table of Contents [ toggle snippets ]

  • Sarbanes-Oxley Toolkit: Practices to Ensure Adequate Controls Related to the Processing of Invoices
  • A Five-Pronged Approach to Grow Your P-Card Program
  • Accounts Payable Mgrs. Can Earn in Excess of $60,000
  • AP Certification: More Than Just a Piece of Paper to Hang on the Wall
  • How to Take a Customer Service Approach in AP
  • Coming in future issues of Managing Accounts Payable (0504)
  • Managing Accounts Payable Calendar (0504)
  • GSA Per Diems Help Establish Norms for T&E Monitoring
  • News Briefs (0504)
  • Accounts Payable Managers’ Forum (0504)
 

Managing Accounts Payable Archives