I get my salary in two parts, the fixed part and the reimbursement (which is a part of the salary package but gets tax free if I show the bills) so the reimbursement for January will come around Feb mid. Now the slips for these amounts are separate. The issue is that one component is SodexHo coupons which are shows as value in the reimbursement slip but will not reflect in the bank statement as the coupons are given physically. So the values wont match from the reimbursement slip and the bank statement.
How to go about this ?
Thanks
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