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I have an A4 folder. Each plastic wallet is a month with reciepts and invoices in it. When the month is finished I add a sheet in the front with all the items added up then add to the master file.
Not sure about that but I'd be interested in knowing as well. I've emailed my accountant.
I wanna know aswell. eSpecially with all the cool easy scanning gadgets - this can be an easy process. The paper era must END an we must support that !
Invoices/recipts paid directly by the company are filed in a lever-arch file organised per month.
Travel expense receipts are put in an envelope marked with the week # and year and then put into a box file. The range of week numbers is marked on the outside of the box file. If I want to know what envelope/box file to look in I can tell from the expense claim that is filed in another lever-arch file!!
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