I get reimbursed by client for work related foreign travel, typically on a vouched expenses basis. /QUOTE]
Can you explain exactly how this is done. Does your PLC invoice and include on it out of pocket expenses?
thank you paddy & wizard. Audit still ongoing and am holding ground on my approach. Will let you know outcome, initial vague response from RC was that they would allow reimbursable expenses from client only.
Yes, have been careful re double compensation, have expense sheets detailing times to and from normal place of work to vendors and have been charging VAT on expenses also. Its a minefield with very poor clear / guidance from RC. From my experiences so far I'd rather be dealing with Mr Soprano.
I'm a single person PLC.
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