Expense Reporting

The following 52 items are listed by Content Data.
Audit Reports

Site Review Audit Report

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
Subscriber Content
Mon, Jan 11, 2021
Audit Programs

Travel Review Audit Work Program

This sample audit program provides general steps to use during an organization’s travel review process.
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Mon, Sep 21, 2020
Policies & Procedures

Special Payment Handling Policy

This tool contains two sample policies that establish standards and procedures for an organization’s special payment han...
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Mon, Mar 16, 2020
Policies & Procedures

Check Request Policy

This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...
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Mon, Mar 2, 2020
Policies & Procedures

Prepaid Expenses Policy

This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...
Subscriber Content
Mon, Feb 17, 2020
Policies & Procedures

Compensation Expense Policy

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...
Subscriber Content
Mon, Nov 11, 2019
Checklists & Questionnaires

Expenditure Process Controls Questionnaire

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...
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Mon, Jun 24, 2019
Articles

From Spreadsheet-Driven Madness to Reporting That Excels

This article describes some of the hazards that are inherent to spreadsheets and spreadsheet reporting and offers guidan...
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Mon, May 27, 2019
Checklists & Questionnaires

Employee Expense Reimbursement Process Review Checklist

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.
Subscriber Content
Mon, Apr 22, 2019
Audit Reports

Disbursements Review Audit Report

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...
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Mon, Feb 25, 2019
Policies & Procedures

Recognition of Costs Policy

This sample policy provides guidance to the finance department regarding the accrual of payroll expenses.
Subscriber Content
Mon, Oct 30, 2017
Policies & Procedures

Employee Expense Reimbursement Audit Policy

This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
Subscriber Content
Mon, Aug 21, 2017