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7 Steps to Create a Company Expense Reimbursement Policy

Spenmo

You may categorise certifications and seminars under “career development” and business cards, paper, and other stationery under “office supplies.” You can reimburse employees through payroll or direct bank deposit. This step will make it easier to identify which expenses draw the most funds, aiding in budgeting and forecasting.

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Accelerate Collection of Receivables: Strategies to Streamline Invoice to Cash

Gaviti

This may include direct deposits, credit card payments, sending in a paper check, or some other alternative. Ideally, customers should know ahead of time what is expected of them, but people make purchases all the time without being aware of how they are supposed to pay.

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BOI On Again Off Again, Bench Shuts Down, Dying Language of Accounting

Cloud Accounting Podcast

They also examine concerns about IRS Commissioner nominee Billy Long's credentials, including his "Certified Tax and Business Advisor" designation from a three-day seminar. Rounding out 2024, Blake and David tackle tons of accounting news, including bookkeeping startup Bench's shutdown and the ongoing BOI reporting requirements saga.

CPA 53