Welcome to our Online Expenses F
Welcome to our Online Expenses Form
You may submit your expenses in one of three ways:
1. Via our online Expenses form below
2. Via e-mail to expenses@macprosol.com
3. Via post to the address on the Contact page
You may claim expenses provided that:
●They are incurred in the preparation of and execution of your assignments as a locum/contractor.
●They must be wholly and necessarily incurred as above.
● You may claim these under the 24 month rule, but if you need further clarification please call us.
●MAC reserves the right to refuse unreasonable or unsubstantiated claims. (Incorrect, partially completed or unsigned claims will not be processed.)
What expenses may I claim?
ALL CLAIMS MUST BE SUBMITTED ALONG WITH ORIGINAL SCANNED RECEIPTS OR E-BOOKING CONFIRMATIONS
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Travel to and from work: (Preferably VAT Receipted)
In any tax year First 10,000 miles 10,000 miles plus per
● Own car 40p 25p
● Motorbike 24p 24p
● International or domestic flights.
● Train, cab or bus fares.
● Parking and toll charges. |
Overnight and subsistence:
● If working away from home, you may claim for a hotel.
● A portion of rented accommodation costs, but please call for clarification.
● Meals whilst working. |
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Other:
● Professional subscriptions/memberships.
● Relevant professional equipment.
●Works apparel (For clarification, please call).
●Journals, periodicals and necessary text books
●Relevant training courses/tutorials.
●Eye tests.
●Postage and stationary. |
HGV/LGV Drivers only:
●£21.46 overnight allowance. (Taco/Timesheet Proof)
●£2.00 per day lunch allowance. (No receipts required.)
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