Originally posted by ladymuck
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I use either AA or google maps to work out a single distance [I use postcode of home vs postcode of client office destination].
There'll be optional routes, which will vary the actual mileage.
I select the one which gives the greater distance as this allows for occasions when I might need to go up the A1 [longer] or use M1 [slightly shorter]. Selecting the greater distance consistently in my calcs allows for times when/if there's a road closure/other disruption which might prevent me from travelling on a normal set route.
I multiply it [distance] by 2 cos I'm know at the end of the day I'm returning home.
End of month I multiply the above by number of days which I travelled [e.g. 21 days] which I enter on my spreadsheet.
I claim that number multiplied by either 0.45/0.25 & reimburse as an expense item.
End of the year I might end up a few quid up or down. It doesn't need to be exact unless yr a purist/pedant/paranoic.
Next question?
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