Hi all,
Could anyone provide some advice :-
In my current contract role, I have to visit various customers of my current client, my client books and pays all travel (i.e flights) and accommodation upfront. Certain expenses i.e Taxi's to/from hotels, airports etc I pay myself and have been claiming back through LTD Co. My client say's I can reclaim these expenses from them and also an "overnight allowance", The thing is I think the only way I would be able to do this is through there internal expenses procedure. I understand this probably could be problematic if I chose to do this.
So should I just carry on as normal ? or am I even doing wrong the way I am currently doing things ?
Any advice would be welcome
Cheers
Could anyone provide some advice :-
In my current contract role, I have to visit various customers of my current client, my client books and pays all travel (i.e flights) and accommodation upfront. Certain expenses i.e Taxi's to/from hotels, airports etc I pay myself and have been claiming back through LTD Co. My client say's I can reclaim these expenses from them and also an "overnight allowance", The thing is I think the only way I would be able to do this is through there internal expenses procedure. I understand this probably could be problematic if I chose to do this.
So should I just carry on as normal ? or am I even doing wrong the way I am currently doing things ?
Any advice would be welcome
Cheers
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