I'm trying to locate policy or guidance on how to expense training for a member of my team who doesn't travel and has no need for an AMEX. Is there a policy/guidance where manager's can or cannot expense online training for direct reports? I've spent a few hours looking for something documented with no luck. Any guidance is appreciated.
@mitchythekid it will be up to your company to tell you what can and cannot be submitted as a business expense or in other words, what is allowed to be submitted. Since this is specific to your company, you would need to ask your direct manager if that is an allowable expense.
What kind of training are you looking to have your employee complete? Training on how to use SAP Concur Expense?