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TransAct! newsletter describes top 10 tips for auditing travel expenses

Wednesday, February 20, 2013   (0 Comments)

Are you tasked with managing Travel Card/Corporate Card transactions? Even if your policies and procedures manual is exhaustive, it's not always easy to manage travelers who know how to work the system, the cash and the receipts. This edition of the TransAct! newsletter provides auditing tips for travel expenses plus the rationale for each tip. Also gain ideas for how to deal with repeat offenders, see results for the travel poll in progress, and more. 

Members, read the complete edition online.

The periodic TransAct! newsletter is delivered via e-mail to NAPCP members and complimentary subscribers; archived online editions are available to NAPCP members only. Visit to sign up!

Seeking more education about Travel Card programs and travel management? Consider the full-day travel workshop on April 14, 2013, and browse the Resource Center for Travel Professionals.

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