Auditing card transactions for fraud and policy violations is a specialized task, one that auditors and finance professionals are trained to handle.

When companies scale operations or expand into new markets, managing employee travel and associated expenses becomes an ...

Reimbursements with state funds are paid to UB employees and non-employees who have incurred travel expenses or purchased business-related goods with out-of-pocket funds on behalf of the university.

Despite the volume of cardiovascular services performed in ASCs projected to grow 15% between 2023 and 2028, according to an article published July 7 in JACC, Medicare reimbursement for cardiovascular ...

The Joint Associations Group on Indirect Costs, a coalition of 10 universities, medical centers and other research institutions, sent its reimbursement model recommendations to Congress and the ...

Business and travel expenses should be paid through appropriate buying and paying methods, but, as an employee, you might incur expenses with out-of-pocket funds. You can request reimbursement in ...

A group of higher education associations is pitching the White House and lawmakers on a new model for the federal government ...

Maximize your recruiting dollars with a step-by-step onboarding process. Our sample onboarding steps and how to create an onboarding process guide will get you started.

Food safety refers to the measures and procedures in place for upholding the quality of food and prevention of contamination and food-borne illnesses. There are federal rules and regulations to comply ...

The reimbursement process is crucial, falling into two primary buckets: pharmacy benefit-based products, or oral therapeutics, versus medical benefit products, those that are injected or infused ...