At the end of the day I'm not an IR35 expert so it's not really practical to delete any parts I'm not happy with.
Another sections says that I should submit expenses via their system. If this is for approval, it may be OK but as far as I'm aware, all expenses should be claimed through an invoice rather than a system that 'employees'use.
Another sections says that I should submit expenses via their system. If this is for approval, it may be OK but as far as I'm aware, all expenses should be claimed through an invoice rather than a system that 'employees'use.
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