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Nov 29, 2019 12:22 PM UTC
Question

Work Travel as a disallowable expense

I use both my car and public transport for jobs but all my public transport transactions are being categorised as a disallowable expense. How can I change this as they should be allowed?

3 replies

Nov 29, 2019 2:09 PM UTC


Hi chloeb99

 

How are you adding/categorising your public transport expenses?

chloeb99Author
Nov 29, 2019 2:15 PM UTC

Theyre categorised as travel expenses 

Nov 29, 2019 2:24 PM UTC

Hi chloeb99

 

Are you using the the milegae tracker/simplified expenses?