Company Expenses Recieved

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Post by Crumlin » Mon Sep 10, 2018 6:13 pm
So I'm working away a bit this week, and am able to claim £37 a day from employer for fuel/wear and tear etc.

How is this seen by an IVA with Payplan? Does it count towards my 10% allowed extra? Or is it ignored as it's money I've "spent" on behalf of my employer and therefore not income?




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Post by Foggy » Mon Sep 10, 2018 6:20 pm
Generally the return of monies spent on these things should be ignored. However, it is best to check with your IP (Payplan often march to a different drum).
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Post by kallis3 » Tue Sep 11, 2018 8:12 am
I agree with Foggy - always best to check - especially with Payplan.
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