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40 ISSUES: 27. Expenses While Traveling
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- Does the company insist upon signed expense reports from all team members?
- Is everyone clear about procedures for attending out-of-town meetings and conventions?
- Does the company use one chain of inns, one airline, or one car rental place sufficiently to arrange preferred rates?
- Does every travel-related receipt have a note on the back, indicating the reason for the trip and the reason for the expense?
- Do I keep brochures of workshops, conventions, or seminars attended?
- Does our way of handling these expenses conform to the rules and regulations of Revenue Canada?
- Do I have policies and procedures in place which will work for me?
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