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Claiming legitimate business expenses

Claiming Legitimate Business Expenses Why it makes a difference to claim for legitimate business expenses. Follow Lance to see the type of expenses he incurs whilst on assignment 0-0 Twesday Return journey to the office 19 days over the month @34 miles per day am Monthly expenses total: £290.70 £290.70 9 Canteen Lunch £4 per day Total lunch costs for 19 days £76 Monthly expenses total: £366.70 Tueaday Monthly phone calls £25, Notepad and pens £4 £29 pm Talk Monthly expenses total: £395.70 Tharsday an Return train ticket to London Euston £60 plus return tube journey £8 £68 EUSTON Monthly expenses total: £463.70 Business lunch PARA COFFEE Monthly expenses total: £14 .............. £477.70 0-0 Thursday 8PM Overnight stay in a hotel £115, plus Pm dinner & drinks £25 £140 Monthly expenses total: £617.70 Friday Lance signs up to a training course relevant to his assignment £59 3 PM Monthly expenses total: £676.70 Lance submits his expenses via My Parasol, our intuitive online portal He uploads pictures of his receipts to My Parasol Receipt Upload to Parasol 4000 e0.00 Friday 5Pm His claims are then received by Parasol's expenses team Optionis House parosol New receipts from Lance Freer If Lance incurred these expenses and didn't claim for them he would have parasol been £331.55 worse off! To learn more about submitting expenses visit www.parasolgroup.co.uk/exp © 2013 Parasol | [email protected] O www.parasolgroup.co.uk 0800 458 0818

Claiming legitimate business expenses

shared by ParasolUmbrella on Aug 03
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Follow contractor Lance on his business journey to see how much he can save claiming expenses back.

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ParasolUmbrella

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Business
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