Updated to take into account that the Financial Reporting Council has published its proposed revised Corporate Governance Code, which includes provisions relating to executive shares.
More than eight in 10 workers have never had expense claims challenged or declined, according to research by software company webexpenses.
The Government has launched a call for evidence to improve its understanding of the use of income tax relief for employees' business expenses.
Updated to take account of NHS Improvement's revised guidance in relation to the treatment of locum, agency and bank staff under the reforms to the intermediaries rules (IR35).
This report from XpertHR's 2016 survey on benefits and allowances examines the travel benefits and subsistence allowances offered to employees.
Updated to take account of the revised NHS terms and conditions of service handbook (Agenda for Change) for NHS Scotland and to reflect 2017 pay rates and allowances.
This article in our series on benefits and allowances focuses on travel benefits and subsistence allowances offered to employees.
A model expenses policy, which deals with purpose, general procedure, travel, air, rail, taxis, use of your own car, late night/early morning transport, meals/accommodation, overseas expenses, relocation expenses, business entertainment/gifts, christmas parties/annual events, expenses that will not be reimbursed and false claims.
A model contract clause on bonuses and expenses for managers.
HR and legal information and guidance relating to employee expenses.