Travel Policy

[northernladuk]

None of this came to light until I returned and submitted an exes claim.

You put expenses claims in to clients???

[captainham]

Hopefully that was a typo and he meant INVOICE FOR EXPENSES...!

[FiveTimes]

None of this came to light until I returned and submitted an exes claim.

Hopefully that was a typo and he meant INVOICE FOR EXPENSES...!

either way, it should have been sorted before you travel.

[NickNick]

Hopefully that was a typo and he meant INVOICE FOR EXPENSES...!

Actually was this, but I was lazy with the typing. I presented a separate invoice for airfare, hotel costs etc. alongside my standard deliverables timesheet (Yes this was a deliverables based contract)and some of the line items were paid and some were not.

None of this came to light straight away though as the invoices were to a German company which in turn invoiced to a Hungarian one, who inturn paid back up the loop, ending with my company. Luckily there were no agencies involved.

[NickNick]

either way, it should have been sorted before you travel.

Completely agree, and that's what happens these days. I jsut missed it with this one.