PPT-Executive’s Guide to IRS Travel and Business Expense Rules

August 2012 Overview Audit findings and risks IRS Accountable Plan rules Risk of an IRS Audit Executive Card Use Travel Expense Rules Taxable Payments Business Expense Rules Club Membership Rules. In PeopleSoft. Planes, Trains and Automobiles. AGENDA. PeopleSoft Travel Module. Travel Authorization. Cash Advance. Expense Report. Business Meal Attendees. Hotel Wizard. Receipt Requirements. Travel Policy. Advanced Topics. Agenda. Frequent User versus Occasional User. Public versus . Private . T. emples. Creating . Documents . from . Templates. Creating . Documents . from . Previous . D. ocuments. General Information Drop Down . Contents. UAF Travel Web Page – http://www.uaf.edu/finsvcs/finance-accounting/travel/. University of Alaska Travel Regulations – Page 4. Traveler Information – Page . 7. Travel Authorization (TA) Preparation (Individual) – Page . www.alaska.edu/titleIXcompliance/nondiscrimination. . Contents. UAF Travel Web Page – http://www.uaf.edu/finsvcs/finance-accounting/travel/. University of Alaska Travel Regulations – Page 5. Traveler Information – Page 7. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. The Department of Finance has partnered with the Office of Information Technology(OIT) to automate the current Travel and Expense Policy for the City Colleges of Chicago(CCC).  Using the PeopleSoft Travel and Expense module, Finance and OIT will deliver a technical . Agenda. Frequently Used Terms. The Travel Process. Travel Authorization. Travel and Reimbursement for . Non-Employees. Travel and Reimbursement for Students. Cash Advance. Expense Report – linked/not linked to TA. The Department of Finance has partnered with the Office of Information Technology(OIT) to automate the current Travel and Expense Policy for the City Colleges of Chicago(CCC).  Using the PeopleSoft Travel and Expense module, Finance and OIT will deliver a technical . Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. August 2012. Overview. Audit findings and risks. IRS “Accountable Plan” rules. Risk of an IRS Audit. Executive Card Use. Travel Expense Rules. Taxable Payments. Business Expense Rules. Club Membership Rules. NBCU International Travel & Expense Training Guide AU & NZ Edition Topics to Cover Concur Contact Info T&E Int’l Policy Using Concur Date to Remember: May 16 th Any expenses incurred prior to May 16 May, 2017 . . What is Archivum. ?. Archivum is . a . set of business applications developed . by USF IT on . the Appian BPM (Business Process Management) software, using the Agile methodology. .. Applications are . Overview of Functionality. Event Business Rules Engine . Overview. The Event Business Rules Engine enables admins to build custom business rules to assist event organizers when planning an event. This helps to minimize planning mistakes and to ensure compliance. For example:. Office of Finance and Human Resources . College of Family and Consumer Sciences. October 2024. FINDING: Missing or Incorrect Documentation . Ensure travel reimbursements have adequate supporting documentation, including English translations of...