Gifts and Entertainment

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  • Travel & expense red flags checklist

    Travel & expense red flags checklist

    Stop fraud and corruption risks in their tracks with this thorough checklist for reviewing T&E reports. Help your managers externalize their memory of procedures and red flags with this piece—they can focus on the harder questions when they...

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  • Expense approval checklist

    Expense approval checklist

    Give your team an easy-to-understand checklist for walking through the major issues when approving expense reports. Proper approval of expenses requires thoughtful reflection about what, exactly, your organization is paying for—something not...

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  • Email Signatures

    Email Signatures

    Don't waste the chance to get your compliance message out there; use this easy guide to incorporate it with every email. You ever seen folks who have compliance team branding, with their own signatures? Those are cool. But you know what’s better?...

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  • Gifts are not travel expenses - screensaver

    Gifts are not travel expenses - screensaver

    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 screensaver can be used alongside our other travel & expense materials to...

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  • Travel for government officials must be pre-approved - screensaver

    Travel for government officials must be pre-approved - screensaver

    Remind your managers and finance team to check that expenses involving government officials are always pre-approved. This screensavers can be used alongside our other travel & expense materials to build out a full campaign and stop...

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  • Entertainment to government officials must be preapproved - screensaver

    Entertainment to government officials must be preapproved - screensaver

    Remind your managers and finance team to check that expenses involving government officials are always pre-approved. This screensaver can be used alongside our other travel & expense materials to build out a full campaign and stop...

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  • Entertainment to government officials must be preapproved - poster

    Entertainment to government officials must be preapproved - poster

    Remind your managers and finance team to check that expenses involving government officials are always pre-approved. This poster can be used alongside our other travel & expense materials to build out a full campaign and stop fraud and...

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  • Travel for government officials must be pre-approved - poster

    Travel for government officials must be pre-approved - poster

    Remind your managers and finance team to check that expenses involving government officials are always pre-approved. This poster can be used alongside our other travel & expense materials to build out a full campaign and stop fraud and...

    2✨
    View
  • Gifts are not travel expenses - poster

    Gifts are not travel expenses - poster

    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 poster can be used alongside our other travel & expense materials to build...

    2✨
    View
  • Travel & expenses training module for managers

    Travel & expenses training module for managers

    This simple visual guide shows your management team how to quickly identify any impermissible expenses prior to approving payment. This visual guide syncs up with our deep-dive travel and expense checklist. Each page expands on one of the 24 checklist...

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