I am in an IVA through the ccsva and i am confused

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kimberley.ax

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Post by kimberley.ax » Fri Mar 12, 2010 4:54 pm
I am in an IVA through the ccsva and i am confused as to what to do with my expenses. I have to pay upfront and claim my work expenses back. Does this affect my iva and do i need to keep records of them all? I do not want to have to explain my financial situation to my employer
 
 

Shining

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Post by Shining » Fri Mar 12, 2010 5:18 pm
Hi Kimberley, I have to pay for fuel sometimes from work and have to pay upfront and then eventually (can be 3 months) they reimburse me, this doesn't affect my IVA as it's separate to my usual fuel allowance. I only have to do this when I travel to other outcentres to work.
IVA final payment left the bank on the 26th January 2013...looking forward to a debt free future.
 
 

kallis3

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Post by kallis3 » Fri Mar 12, 2010 5:50 pm
Hi, and welcome to the forum.

If you can pay upfront then you should be ok as the expenses are paid back. I doubt you would have to provide receipts, but speak to your IP and ask what their stance is on this.
Sharing from experiences of dealing with debt
The greatness of a man is not in how much wealth he acquires, but in his integrity and his ability to affect those around him positively.
Bob Marley.
http://kallis3.blogs.iva.co.uk
 
 

MelanieGiles

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Post by MelanieGiles » Fri Mar 12, 2010 10:49 pm
Can you ask your employer for a float? It is not fair to expect you to pay for things on their behalf and then have to wait to get them reimbursed.
Regards, Melanie Giles, Insolvency Practitioner
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