Il viaggiare a spese aziendali fa sì che anche rientrati a casa il lavoro non sia finito. Questa la comunicazione ricevuta oggi dall'amministrazione:
Please could you complete an expenses claim form, detailing what each individual entry relates to - e.g. hotels, subsistence.
Please then provide a receipt for each of the items.
For the items where you have drawn cash, please provide the receipt when you bought the cash - i.e. showing the amount of currency and the GBP cost (as this GBP cost should reflect the amount on your BCard statement) and then provide the receipts for the items the currency was spent on. E.g. re the 20,000 Yen purchased on 28th June, please show this on your expenses claim form as a claim for £131-11 but the receipts to support this should equate to 20,000 Yen.
