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November 29, 2019
Question

Work Travel as a disallowable expense

  • November 29, 2019
  • 1 reply
  • 0 views

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?

1 reply

November 29, 2019


Hi chloeb99

 

How are you adding/categorising your public transport expenses?

chloeb99Author
November 29, 2019

Theyre categorised as travel expenses 

November 29, 2019

Hi chloeb99

 

Are you using the the milegae tracker/simplified expenses?