Still gathering requirements...
Public Sector Body Booking Travel through their Booking System for Contractors
I was chatting to a permie colleague this morning and couldn't help but notice she was booking travel and accommodation through their booking system for a fellow contractor.
The contractor won't be invoicing or claiming this as an expense as the Govt booking system will do all the work and pay the bill directly. This got me thinking as to whether this is allowed or not?
It's obviously not unusual to bill for these expenses, but on this occasion there will be no invoicing going on.
Could anybody advise on whether this is allowed please?
I can see that there are benefits of using the clients booking system as they'll get better rates etc, but wondered what the implications may be.