Travel Expense Management

Many commercial card professionals also fulfill a role related to travel expense management, whether it is managing a corporate travel card program, providing input on the organization travel policy, processing expense reports, or other role. The following resources can help.

• Liability types for corporate travel card programs

• Why you should mandate commercial card use for travel expenses

• Cancelled business travel can be a nightmare to manage

• Next gen virtual cards support travel

• Travel policy advice

• Holding travel approvers accountable for their role

• Managing reimbursement requests for out-of-pocket tips

• How Declining Balance Cards fill a travel need

• The gift card issue associated with business meals

Need Help?

Does your organization need help evaluating its travel card policies? Contact Recharged Education today. Also, subscribe to the educational blog (no charge).

Available for Purchase

Book ($39.95) by Mary S. Schaeffer: 127 Best Practices for Accounts Payable; two chapters are dedicated to travel and entertainment topics.