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| Author : | Mary S Schaeffer, MBA |
| Course Length : | Pages: 12 ||| Review Questions: 3 ||| Final Exam Questions: 5 |
| CPE Credits : | 1.0 |
| IRS Credits : | 0 |
| Price : | $12.95 |
| Passing Score : | 70% |
| Course Type: | NASBA QAS - Text - Technical - NASBA Registry |
| Primary Subject-Field Of Study: | Accounting - Accounting for Course Id 1470 |
| Description : | Travel expenses are, for many organizations, their second largest controllable expense. This is just one of the reasons why it is imperative that every organization have a strong policy that governs these expenditures. That being said, the number of problems that continue to plague many companies when it comes to expense reimbursements defies logic. There has to be a better way. In this course, industry expert Mary Schaeffer take a look some of the more common problems experienced by companies related to employees, expense reimbursement requests. She not only identifies the issues, but offers solution on how best-practice companies minimize these problems and, in some cases, eliminate them. |
| Usage Rank : | 0 |
| Release : | 2019 |
| Version : | 1.0 |
| Prerequisites : | None. |
| Experience Level : | Overview |
| Additional Contents : | Complete, no additional material needed. |
| Additional Links : |
What Is Expense Reimbursement?
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| Advance Preparation : | None. |
| Delivery Method : | QAS Self Study |
| Intended Participants : | Anyone needing Continuing Professional Education (CPE). |
| Revision Date : | 28-Jul-2019 |
| NASBA Course Declaration : | Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam. |
| Approved Audience : | NASBA QAS - Text - Technical - NASBA Registry - 1470 |
| Keywords : | Accounting, Dealing, Expense, Report, Reimbursement, Problems, cpe, cpa, online course |
| Learning Objectives : |
Course Learning Objectives
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| Course Contents : | Chapter 1 - Dealing with Expense Report Reimbursement Problems Best Practice Approach to Dealing with Expense Report Abuses Dealing with Missing or Illegible Receipts Dealing with the Laggards Dealing with Approved Reimbursement Requests for Items outside the Policy or Inappropriate Items Steps to Reduce the Number of Questionable Requests for Reimbursement Dealing with Employees Using Cards Deceitfully for Personal Gain Dealing with Employee Misuse of Company Card Dealing with Personal Items on Expense Reports Strategies to Combat Inappropriate Expense Reimbursement Requests How Employees Cheat on Their Expense Reports The Ongoing Issue: Dealing with Expense Reimbursement Conflicts Chapter 1 Review Questions Glossary |
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