• Claiming expenses via email for Clipper Total (mileage only)

  If claiming for your mileage via email under our Clipper Total solution, you will need to ensure an expenses claim form is completed. These are available as PDFs here and can be filled in on a computer or printed off and completed by hand, depending on your preference. If completed by hand, you can then take a photograph of the form, or scan it back tFew readers

• Expenses policy

  Tax law can be a complicated subject but we aim to keep it as simple as possible. This policy is designed to help you understand what you can and can’t claim for as a Clipper Contracting Group employee. Ultimately, our aim is to make you as tax efficient and compliant as possible. The first part of this guide explains the conditions set by HMRC that define when you can and can’t claim expenses against tax. It is very important you understand all of these conditions; failure to meet these conditFew readers

• Reimbursable expenses versus Clipper Total expenses

  Many temporary workers incur expenses throughout their assignment. Subject to qualifying criterea, there are two different pathways that enable these expenses to be included in that worker's pay - Reimbursable, or Clipper Total Expenses. Reimbursable (non-taxable) expenses Reimbursable (sometimes called paid or rebillable) expenses are those where the worker has incurred a cost and the end client has agreed to directly reimburse that cost back to the worker. For example, a worker may be aFew readers