Expenses (no UK nor Netherlands)

Can I add the Interest on loans for type rating courses as an expense?
The interest for any loan taken out for your Type rating course can be added as an expense when you receive your loan statement.
Mon, 13 Feb, 2017 at 10:45 AM
Can I add the loss of licence as an expense?
Loss of License – this is allowable as an expense and should be added in when paid.
Mon, 13 Feb, 2017 at 10:46 AM
Can I claim the CAE Type rating course expenses?
You may claim subsistence and overnights costs for the duration of your type rating and line training courses by using the Add Travel menu in the Expenses s...
Mon, 13 Feb, 2017 at 10:47 AM
Can I claim other travelling expenses?
All other travel such as airline tickets, train, bus, taxis, ferries and parking - can be claimed in addition to the above on the 'Expense' section ...
Mon, 13 Feb, 2017 at 10:49 AM
Can I claim phone bill expenses?
Phone bills – mobile phone costs and internet or broadband connections can be claimed in full. Home phone bills (if paid for by yourself) should be apportio...
Mon, 13 Feb, 2017 at 10:51 AM
Can I claim bank charges as expenses?
These are claimable so please add them in. Please NOTE that your agency's bank charges are NOT to be included as these are NOT claimable.
Mon, 13 Feb, 2017 at 10:52 AM
Can I claim subsistence while I am away?
This allowance is automatically calculated when you enter the dates of your arrival and departure from either training or out of base hours on the Travel Su...
Wed, 15 Feb, 2017 at 11:47 AM
What are the mileage rates for different sizes of cars?
The mileage rates are automatically calculated on the Travel Subsistence forms. The set amount allowed for vehicle size is as follows: up to 1200cc - .391...
Mon, 13 Feb, 2017 at 10:55 AM
How do I go about claiming mileage?
Mileage is automatically calculated on the travel Subsistence form. You just need to add in the distance on the form. This covers the cost of petrol, wear ...
Mon, 13 Feb, 2017 at 10:56 AM
Can I add food, hotel and petrol as normal expenses?
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...
Mon, 13 Feb, 2017 at 10:57 AM