Can I add food, hotel and petrol as normal expenses? :

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Can I add food, hotel and petrol as normal expenses? Print

Created by: Domenico Locatelli

Modified on: Mon, 13 Feb, 2017 at 10:57 AM

You CAN NOT add food, hotel or petrol as a normal expense. You are given a subsistence allowance calculated by the hours you are working. Please do NOT add these into the normal expense form.

They must be added into the Travel Subsistence form.

Domenico is the author of this solution article.

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