Associate
- Joined
- 8 Jan 2004
- Posts
- 1,188
What is your employer's policy on travel expenses, specifically mileage claims? At the moment mine follows Inland Revenue guidance for business miles - which is that any mile that is not from your front door to your normal place of work is a business mile and can be claimed at 45p.
However they are just about to implement a change where we have to deduct our home-office mileage every day before making a claim, regardless of whether or not we have been anywhere near the office. The nature of my job is such that I can easily go a week without setting foot in the office, and be using the car for work all day, carrying equipment etc.
The policy change is going to cost the average employee the equivalent of a £4k pay cut, and is taking us to the brink of industrial action. I'm trying to get a bit of an impartial perspective on whether this is in line with the outside world.
Ps - I know we can use a p87 form to claim back the tax etc etc.
However they are just about to implement a change where we have to deduct our home-office mileage every day before making a claim, regardless of whether or not we have been anywhere near the office. The nature of my job is such that I can easily go a week without setting foot in the office, and be using the car for work all day, carrying equipment etc.
The policy change is going to cost the average employee the equivalent of a £4k pay cut, and is taking us to the brink of industrial action. I'm trying to get a bit of an impartial perspective on whether this is in line with the outside world.
Ps - I know we can use a p87 form to claim back the tax etc etc.