Travel
Awareness materials
-
So-and-so is a government official
Your company (and the law) has specific rules about spending money on government officials. Raise your team's awareness about who actually is one.
View2✨ -
This is business travel—this is a holiday - horizontal
Business trips with partners can get complicated quickly, particularly when government officials are involved. Keep your employees alert when they're planning.
View3✨ -
All expenses must include receipts
Help your people reviewing invoices avoid fraud or bribery by showing them what red flags look like—they'll love you for it! Use these graphics alongside our other invoice red flag pieces for a strategic campaign tackling this compliance priority.
View2✨ -
Expenses must have a clear business purpose
Help your people reviewing invoices avoid fraud or bribery by showing them what red flags look like—they'll love you for it! Use these graphics alongside our other invoice red flag pieces for a strategic campaign tackling this compliance priority.
View2✨ -
Gifts are not travel expenses - horizontal
Remind your managers and finance team to check that the right things are included on T&E reports—and the wrong things aren’t disguised as legit expenses. This graphic can be used alongside our other travel & expense materials to build...
View2✨ -
Travel for government officials must be pre-approved - horizontal
Remind your managers and finance team to check that expenses involving government officials are always pre-approved. This graphic can be used alongside our other travel & expense materials to build out a full campaign and stop fraud...
View2✨ -
If a government official feels like it's a holiday... - horizontal
A handy reminder that travel with a government official can cross the line into bribery.
View2✨ -
We pay business travel for businesspeople - horizontal
What could be more clear? Business travel is purely for business.
View2✨ -
We pay for travel to/from our sites - horizontal
Make it super easy for your employees to remember what business travel is, and isn't.
View2✨ -
Travel for government officials must be pre-approved
Remind your managers and finance team to check that expenses involving government officials are always pre-approved. This graphic can be used alongside our other travel & expense materials to build out a full campaign and stop fraud and...
View2✨ -
Gifts are not travel expenses
Remind your managers and finance team to check that the right things are included on T&E reports—and the wrong things aren’t disguised as legit expenses. This graphic can be used alongside our other travel & expense materials to build...
View2✨ -
Only approve known expenses
Remind your employees that vague details in expense reports aren't harmless—they could be hiding fraud or bribes.
View2✨ -
Laptop get swiped? Report it!
Make sure your folks know that when their tech is stolen, call the company—now.
View2✨ -
This is business travel—this is a holiday
Business trips with partners can get complicated quickly, particularly when government officials are involved. Keep your employees alert when they're planning.
View3✨ -
If a government official feels like it's a holiday...
A handy reminder that travel with a government official can cross the line into bribery.
View2✨ -
We pay business travel for businesspeople - vertical
What could be more clear? Business travel is purely for business.
View2✨ -
We pay for travel to/from our sites - vertical
Make it super easy for your employees to remember what business travel is, and isn't.
View2✨
