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Top 10 Auditing Tips for Travel Expense Reports

Wednesday, February 17, 2016   (0 Comments)
Posted by: Terri Brustad

Toni Waters, CPCP, Corporate Credit Card & Expense Reporting Manager at FISTM shares her organization's top 10 tips for travel expense reports. Travel expenses equate to the second largest spend category for her organization with compensation being number one. Her team of six oversee travel spend of $35 million from 8,000 travelers.

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