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Practical applications in business aviation management / / James R. Cannon and Franklin D. Richey
| Practical applications in business aviation management / / James R. Cannon and Franklin D. Richey |
| Autore | Cannon James R. |
| Pubbl/distr/stampa | Lanham, Maryland ; ; Plymouth, England : , : Government Institutes, , 2012 |
| Descrizione fisica | 1 online resource (411 p.) |
| Disciplina | 387.7/42 |
| Soggetto topico |
Local service airlines - Management
Airlines - Management Aeronautics - Flights - Management Business travel - Management Private flying Executives - Transportation |
| Soggetto genere / forma | Electronic books. |
| ISBN | 1-60590-764-2 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Contents; Foreword; Preface; Acknowledgments; Chapter 1; Chapter 2; Chapter 3; Chapter 4; Chapter 5; Chapter 6; Chapter 7; Chapter 8; Chapter 9; Chapter 10; Chapter 11; Chapter 12; Chapter 13; Chapter 14; Appendix A; Appendix B; Appendix C; Index; About the Authors |
| Record Nr. | UNINA-9910458759503321 |
Cannon James R.
|
||
| Lanham, Maryland ; ; Plymouth, England : , : Government Institutes, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Practical applications in business aviation management / / James R. Cannon and Franklin D. Richey
| Practical applications in business aviation management / / James R. Cannon and Franklin D. Richey |
| Autore | Cannon James R. |
| Pubbl/distr/stampa | Lanham, Maryland ; ; Plymouth, England : , : Government Institutes, , 2012 |
| Descrizione fisica | 1 online resource (411 p.) |
| Disciplina | 387.7/42 |
| Soggetto topico |
Local service airlines - Management
Airlines - Management Aeronautics - Flights - Management Business travel - Management Private flying Executives - Transportation |
| ISBN | 1-60590-764-2 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Contents; Foreword; Preface; Acknowledgments; Chapter 1; Chapter 2; Chapter 3; Chapter 4; Chapter 5; Chapter 6; Chapter 7; Chapter 8; Chapter 9; Chapter 10; Chapter 11; Chapter 12; Chapter 13; Chapter 14; Appendix A; Appendix B; Appendix C; Index; About the Authors |
| Record Nr. | UNINA-9910791166203321 |
|
Cannon James R.
|
||
| Lanham, Maryland ; ; Plymouth, England : , : Government Institutes, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Practical applications in business aviation management / / James R. Cannon and Franklin D. Richey
| Practical applications in business aviation management / / James R. Cannon and Franklin D. Richey |
| Autore | Cannon James R. |
| Pubbl/distr/stampa | Lanham, Maryland ; ; Plymouth, England : , : Government Institutes, , 2012 |
| Descrizione fisica | 1 online resource (411 p.) |
| Disciplina | 387.7/42 |
| Soggetto topico |
Local service airlines - Management
Airlines - Management Aeronautics - Flights - Management Business travel - Management Private flying Executives - Transportation |
| ISBN | 1-60590-764-2 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Contents; Foreword; Preface; Acknowledgments; Chapter 1; Chapter 2; Chapter 3; Chapter 4; Chapter 5; Chapter 6; Chapter 7; Chapter 8; Chapter 9; Chapter 10; Chapter 11; Chapter 12; Chapter 13; Chapter 14; Appendix A; Appendix B; Appendix C; Index; About the Authors |
| Record Nr. | UNINA-9910813900403321 |
|
Cannon James R.
|
||
| Lanham, Maryland ; ; Plymouth, England : , : Government Institutes, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Travel and entertainment best practices [[electronic resource] /] / Mary S. Schaeffer
| Travel and entertainment best practices [[electronic resource] /] / Mary S. Schaeffer |
| Autore | Schaeffer Mary S |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2007 |
| Descrizione fisica | 1 online resource (210 p.) |
| Disciplina |
338.4791
658.15/5 |
| Collana | Wiley best practices |
| Soggetto topico |
Business travel - Management
Travel costs |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-119-19685-X
1-280-82224-4 9786610822249 0-470-11639-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
TRAVEL AND ENTERTAINMENT BEST PRACTICES; CONTENTS; PREFACE; ACKNOWLEDGMENTS; Chapter 1: TRAVEL AND ENTERTAINMENT EXPENSE POLICY AND REIMBURSEMENT PROCESS:NOT WHAT IT WASA FEW SHORT YEARS AGO; TRENDS AFFECTING T&E EXPENSE REPORTING; OTHER ISSUES AFFECTING THE T&E EXPENSE PROCESS; OTHER BAD PRACTICES THAT PLAGUE T&E; OUTSIDER'S VIEW; WORST-CASE SCENARIO; BEST-CASE SCENARIO; REALITY; WHO HANDLES T&E?; Chapter 2: HOW CORPORATE TRAVEL IS BOOKED; PRE-TRIP AUTHORIZATIONS; ROLE OF THE TRAVEL AGENT; CORPORATE TRAVEL OFFICES; CORPORATE INTRANET PORTALS; ONLINE CORPORATE BOOKING SERVICES
THIRD-PARTY CORPORATE BOOKING PORTALSMAKING THE SELECTION: THIRD-PARTY TRAVEL SERVICE PROVIDER; BARE-BONES APPROACH: EMPLOYEE SELF-BOOKING; DEMISE OF THE SATURDAY-NIGHT STAY AND OTHER COSTLY ISSUES; OTHER BOOKING ISSUES; Chapter 3: T&E EXPENSE REPORT APPROVAL PROCESS; WHO'S WATCHING THE STORE?; APPROVAL PROCESS IN A PAPER WORLD; TRAVELER OR SUPERVISOR: WHO SHOULD RETURN THE APPROVED FORM?; APPROVALS IN AN ELECTRONIC PROCESS; ELECTRONIC PROCESSING WITHOUT IMMEDIATE APPROVAL; ELECTRONIC PROCESSING WITH IMMEDIATE APPROVAL; APPROVALS: PAPER VERSUS ELECTRONIC; SOMETHING TO CONSIDER WHAT ABOUT THE RECEIPTS?INQUISITIVE MANAGERS AND RECEIPTS; Chapter 4: THE T&E REVIEW AND REIMBURSEMENT PROCESS; CASH ADVANCES; OTHER CASH ADVANCE PROBLEM; HOW COMMON ARE CASH ADVANCES?; EXPENSE REIMBURSEMENT; LAST-MINUTE REIMBURSEMENTS: THE DEMANDING EMPLOYEE; REVIEWING AND CHECKING T&E EXPENSE REPORTS; SPOT CHECKING; CHECKING: AN IMPORTANT CONSIDERATION; RECOMMENDED BEST PRACTICE: CHECKING REPORTS; IF MANAGEMENT WON'T AGREE TO SPOT CHECKING; WHEN SPOT CHECKING MAY NOT BE APPROPRIATE; POLICY COMPLIANCE; POLICY COMPLIANCE EXCEPTIONS Chapter 5: ACCOUNTABLE OR NOT: THE TAX IMPLICATIONS OF YOUR T&E PLANAN ACCOUNTABLE PLAN; REASONABLE AMOUNT OF TIME; TAX IMPLICATIONS OF AN ACCOUNTABLE PLAN; A NONACCOUNTABLE PLAN; ADVANTAGES OF AN ACCOUNTABLE PLAN; TAX CARROT/STICK; RECEIPTS UNDER ACCOUNTABLE PLANS; T&E IN A PAPERLESS WORLD; PERTINENT IRS PUBLICATIONS; ANOTHER REASON TO ELIMINATE CASH ADVANCES; NEW TAX RULES: PER DIEMS MAY BE TAXABLE; Chapter 6: PAYING FOR CORPORATE TRAVEL: T&E CARDS; EMPLOYEE USE OF OWN CREDIT CARD; COMPANY CARD WITH EMPLOYEE PAYING THE BILL; COMPANY CARD, EMPLOYEE PAYMENT,CORPORATE GUARANTEE COMPANY PAYING THE T&E CARD BILLONE CARD APPROACH; HYBRID APPROACH; WHICH APPROACH IS BEST?; ISSUANCE OF COMPANY T&E CARDS; Chapter 7: RECEIPTS, DOCUMENTATION, ANDOTHER ISSUES; PER DIEMS; RECEIPTS; WHAT ABOUT ELECTRONIC RECEIPTS?; DISASTER RECOVERY: LESSONS LEARNED FROM CHARLIE AND KATRINA; OTHER DELICATE ISSUES; Chapter 8: COMMUNICATING REQUIREMENTS: THE T&E POLICY AND MANUAL; WHAT KIND OF POLICY DO YOU WANT?; YOUR T&E POLICY, INTERNAL CONTROLS, AND THE SARBANES-OXLEY ACT; ACCESS TO THE POLICY; A TWO-MINUTE ASSESSMENT OF YOUR T&E PROCESS; T&E POLICY: GOOD NEWS AND BAD ADMINISTERING THE POLICY |
| Record Nr. | UNINA-9910143684003321 |
|
Schaeffer Mary S
|
||
| Hoboken, N.J., : Wiley, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Travel and entertainment best practices [[electronic resource] /] / Mary S. Schaeffer
| Travel and entertainment best practices [[electronic resource] /] / Mary S. Schaeffer |
| Autore | Schaeffer Mary S |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2007 |
| Descrizione fisica | 1 online resource (210 p.) |
| Disciplina |
338.4791
658.15/5 |
| Collana | Wiley best practices |
| Soggetto topico |
Business travel - Management
Travel costs |
| ISBN |
1-119-19685-X
1-280-82224-4 9786610822249 0-470-11639-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
TRAVEL AND ENTERTAINMENT BEST PRACTICES; CONTENTS; PREFACE; ACKNOWLEDGMENTS; Chapter 1: TRAVEL AND ENTERTAINMENT EXPENSE POLICY AND REIMBURSEMENT PROCESS:NOT WHAT IT WASA FEW SHORT YEARS AGO; TRENDS AFFECTING T&E EXPENSE REPORTING; OTHER ISSUES AFFECTING THE T&E EXPENSE PROCESS; OTHER BAD PRACTICES THAT PLAGUE T&E; OUTSIDER'S VIEW; WORST-CASE SCENARIO; BEST-CASE SCENARIO; REALITY; WHO HANDLES T&E?; Chapter 2: HOW CORPORATE TRAVEL IS BOOKED; PRE-TRIP AUTHORIZATIONS; ROLE OF THE TRAVEL AGENT; CORPORATE TRAVEL OFFICES; CORPORATE INTRANET PORTALS; ONLINE CORPORATE BOOKING SERVICES
THIRD-PARTY CORPORATE BOOKING PORTALSMAKING THE SELECTION: THIRD-PARTY TRAVEL SERVICE PROVIDER; BARE-BONES APPROACH: EMPLOYEE SELF-BOOKING; DEMISE OF THE SATURDAY-NIGHT STAY AND OTHER COSTLY ISSUES; OTHER BOOKING ISSUES; Chapter 3: T&E EXPENSE REPORT APPROVAL PROCESS; WHO'S WATCHING THE STORE?; APPROVAL PROCESS IN A PAPER WORLD; TRAVELER OR SUPERVISOR: WHO SHOULD RETURN THE APPROVED FORM?; APPROVALS IN AN ELECTRONIC PROCESS; ELECTRONIC PROCESSING WITHOUT IMMEDIATE APPROVAL; ELECTRONIC PROCESSING WITH IMMEDIATE APPROVAL; APPROVALS: PAPER VERSUS ELECTRONIC; SOMETHING TO CONSIDER WHAT ABOUT THE RECEIPTS?INQUISITIVE MANAGERS AND RECEIPTS; Chapter 4: THE T&E REVIEW AND REIMBURSEMENT PROCESS; CASH ADVANCES; OTHER CASH ADVANCE PROBLEM; HOW COMMON ARE CASH ADVANCES?; EXPENSE REIMBURSEMENT; LAST-MINUTE REIMBURSEMENTS: THE DEMANDING EMPLOYEE; REVIEWING AND CHECKING T&E EXPENSE REPORTS; SPOT CHECKING; CHECKING: AN IMPORTANT CONSIDERATION; RECOMMENDED BEST PRACTICE: CHECKING REPORTS; IF MANAGEMENT WON'T AGREE TO SPOT CHECKING; WHEN SPOT CHECKING MAY NOT BE APPROPRIATE; POLICY COMPLIANCE; POLICY COMPLIANCE EXCEPTIONS Chapter 5: ACCOUNTABLE OR NOT: THE TAX IMPLICATIONS OF YOUR T&E PLANAN ACCOUNTABLE PLAN; REASONABLE AMOUNT OF TIME; TAX IMPLICATIONS OF AN ACCOUNTABLE PLAN; A NONACCOUNTABLE PLAN; ADVANTAGES OF AN ACCOUNTABLE PLAN; TAX CARROT/STICK; RECEIPTS UNDER ACCOUNTABLE PLANS; T&E IN A PAPERLESS WORLD; PERTINENT IRS PUBLICATIONS; ANOTHER REASON TO ELIMINATE CASH ADVANCES; NEW TAX RULES: PER DIEMS MAY BE TAXABLE; Chapter 6: PAYING FOR CORPORATE TRAVEL: T&E CARDS; EMPLOYEE USE OF OWN CREDIT CARD; COMPANY CARD WITH EMPLOYEE PAYING THE BILL; COMPANY CARD, EMPLOYEE PAYMENT,CORPORATE GUARANTEE COMPANY PAYING THE T&E CARD BILLONE CARD APPROACH; HYBRID APPROACH; WHICH APPROACH IS BEST?; ISSUANCE OF COMPANY T&E CARDS; Chapter 7: RECEIPTS, DOCUMENTATION, ANDOTHER ISSUES; PER DIEMS; RECEIPTS; WHAT ABOUT ELECTRONIC RECEIPTS?; DISASTER RECOVERY: LESSONS LEARNED FROM CHARLIE AND KATRINA; OTHER DELICATE ISSUES; Chapter 8: COMMUNICATING REQUIREMENTS: THE T&E POLICY AND MANUAL; WHAT KIND OF POLICY DO YOU WANT?; YOUR T&E POLICY, INTERNAL CONTROLS, AND THE SARBANES-OXLEY ACT; ACCESS TO THE POLICY; A TWO-MINUTE ASSESSMENT OF YOUR T&E PROCESS; T&E POLICY: GOOD NEWS AND BAD ADMINISTERING THE POLICY |
| Record Nr. | UNINA-9910831182603321 |
|
Schaeffer Mary S
|
||
| Hoboken, N.J., : Wiley, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Travel and entertainment best practices [[electronic resource] /] / Mary S. Schaeffer
| Travel and entertainment best practices [[electronic resource] /] / Mary S. Schaeffer |
| Autore | Schaeffer Mary S |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2007 |
| Descrizione fisica | 1 online resource (210 p.) |
| Disciplina |
338.4791
658.15/5 |
| Collana | Wiley best practices |
| Soggetto topico |
Business travel - Management
Travel costs |
| ISBN |
1-119-19685-X
1-280-82224-4 9786610822249 0-470-11639-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
TRAVEL AND ENTERTAINMENT BEST PRACTICES; CONTENTS; PREFACE; ACKNOWLEDGMENTS; Chapter 1: TRAVEL AND ENTERTAINMENT EXPENSE POLICY AND REIMBURSEMENT PROCESS:NOT WHAT IT WASA FEW SHORT YEARS AGO; TRENDS AFFECTING T&E EXPENSE REPORTING; OTHER ISSUES AFFECTING THE T&E EXPENSE PROCESS; OTHER BAD PRACTICES THAT PLAGUE T&E; OUTSIDER'S VIEW; WORST-CASE SCENARIO; BEST-CASE SCENARIO; REALITY; WHO HANDLES T&E?; Chapter 2: HOW CORPORATE TRAVEL IS BOOKED; PRE-TRIP AUTHORIZATIONS; ROLE OF THE TRAVEL AGENT; CORPORATE TRAVEL OFFICES; CORPORATE INTRANET PORTALS; ONLINE CORPORATE BOOKING SERVICES
THIRD-PARTY CORPORATE BOOKING PORTALSMAKING THE SELECTION: THIRD-PARTY TRAVEL SERVICE PROVIDER; BARE-BONES APPROACH: EMPLOYEE SELF-BOOKING; DEMISE OF THE SATURDAY-NIGHT STAY AND OTHER COSTLY ISSUES; OTHER BOOKING ISSUES; Chapter 3: T&E EXPENSE REPORT APPROVAL PROCESS; WHO'S WATCHING THE STORE?; APPROVAL PROCESS IN A PAPER WORLD; TRAVELER OR SUPERVISOR: WHO SHOULD RETURN THE APPROVED FORM?; APPROVALS IN AN ELECTRONIC PROCESS; ELECTRONIC PROCESSING WITHOUT IMMEDIATE APPROVAL; ELECTRONIC PROCESSING WITH IMMEDIATE APPROVAL; APPROVALS: PAPER VERSUS ELECTRONIC; SOMETHING TO CONSIDER WHAT ABOUT THE RECEIPTS?INQUISITIVE MANAGERS AND RECEIPTS; Chapter 4: THE T&E REVIEW AND REIMBURSEMENT PROCESS; CASH ADVANCES; OTHER CASH ADVANCE PROBLEM; HOW COMMON ARE CASH ADVANCES?; EXPENSE REIMBURSEMENT; LAST-MINUTE REIMBURSEMENTS: THE DEMANDING EMPLOYEE; REVIEWING AND CHECKING T&E EXPENSE REPORTS; SPOT CHECKING; CHECKING: AN IMPORTANT CONSIDERATION; RECOMMENDED BEST PRACTICE: CHECKING REPORTS; IF MANAGEMENT WON'T AGREE TO SPOT CHECKING; WHEN SPOT CHECKING MAY NOT BE APPROPRIATE; POLICY COMPLIANCE; POLICY COMPLIANCE EXCEPTIONS Chapter 5: ACCOUNTABLE OR NOT: THE TAX IMPLICATIONS OF YOUR T&E PLANAN ACCOUNTABLE PLAN; REASONABLE AMOUNT OF TIME; TAX IMPLICATIONS OF AN ACCOUNTABLE PLAN; A NONACCOUNTABLE PLAN; ADVANTAGES OF AN ACCOUNTABLE PLAN; TAX CARROT/STICK; RECEIPTS UNDER ACCOUNTABLE PLANS; T&E IN A PAPERLESS WORLD; PERTINENT IRS PUBLICATIONS; ANOTHER REASON TO ELIMINATE CASH ADVANCES; NEW TAX RULES: PER DIEMS MAY BE TAXABLE; Chapter 6: PAYING FOR CORPORATE TRAVEL: T&E CARDS; EMPLOYEE USE OF OWN CREDIT CARD; COMPANY CARD WITH EMPLOYEE PAYING THE BILL; COMPANY CARD, EMPLOYEE PAYMENT,CORPORATE GUARANTEE COMPANY PAYING THE T&E CARD BILLONE CARD APPROACH; HYBRID APPROACH; WHICH APPROACH IS BEST?; ISSUANCE OF COMPANY T&E CARDS; Chapter 7: RECEIPTS, DOCUMENTATION, ANDOTHER ISSUES; PER DIEMS; RECEIPTS; WHAT ABOUT ELECTRONIC RECEIPTS?; DISASTER RECOVERY: LESSONS LEARNED FROM CHARLIE AND KATRINA; OTHER DELICATE ISSUES; Chapter 8: COMMUNICATING REQUIREMENTS: THE T&E POLICY AND MANUAL; WHAT KIND OF POLICY DO YOU WANT?; YOUR T&E POLICY, INTERNAL CONTROLS, AND THE SARBANES-OXLEY ACT; ACCESS TO THE POLICY; A TWO-MINUTE ASSESSMENT OF YOUR T&E PROCESS; T&E POLICY: GOOD NEWS AND BAD ADMINISTERING THE POLICY |
| Record Nr. | UNINA-9910876600103321 |
|
Schaeffer Mary S
|
||
| Hoboken, N.J., : Wiley, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
