How to Establish a Successful T&E Policy and Improve Control Using GSA Per Diem Rate

Recorded Webinar

T&E Management Management 2015: How to Establish a Successful T&E Policy and Improve Control Using GSA Per Diem Rate

Original air date: July 23rd, 2015

Speaker: Ben Parker, Director of Business Development at Certify

Abstract

As the second largest line item cost for most companies and organizations, travel and expense spending requires careful controls to maintain corporate policy and manage budgets. Each year, the U.S. General Services Administration (GSA) researches average costs for meals, lodging and incidental expenses in destinations throughout the 48 continental states. As a well-defined and well-researched guideline, the GSA per diem rate framework can be used by any organization to create a successful travel and expense management policy with greater control and visibility into T&E spend.

Learning Objectives

  • Key spending trends that support the need for greater control
  • The essential elements of every successful corporate T&E policy
  • How automation can simplify expense reporting and improve compliance

Slides from the webinar

Webinar Recording

About the Presenter

Ben Parker of Certify
Ben Parker

Director of Business Development, Certify

In 2008, the Certify team launched its first product featuring mobile technology and web-based automation. Certify has since accelerated its growth to become the second largest provider of expense reporting software in North America.

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