Expense, Travel, and PCard Reminders

The processes for booking travel, claiming expenses, and reconciling PCards may be new to you. Or, if you are familiar with these tasks, you may not be aware of increased adherence to travel compliance included in the Procurement updates effective April 1st and/or common submission errors that create extra work for you.

Last week’s Quad Article details key information around booking business flights, avoiding duplicate expense and PCard reconciliation claims, reiterates additional tips and tricks, and notes where you can go for additional information and support.