Hi guys, just looking for some advice and to make sure I'm not being wholley unreasonable!
Ive got a bit of a disagreement about expenses incurred while traveling to college/accommodation while at college.
I live 150miles and and 1.5hour boat ride from college, but being an adult trainee I only needed to attend a Friday class every two weeks, which was done via video conference from home. Great!! But there was occasions I had to attend college for practical work which meant travelling down the day before (unpaid I may add) and staying the night at a B&B then attend college the next day, then travel home on the Friday afternoon/night.
It it only became apparent to me the last time I had to attend that we could claim back expenses from the scheme provider, so I did this (for January 2014 one week at college). A weeks accomodation which work always paid for, but as I wanted to take my car down I paid my own travel. Put the expenses form into the scheme provider and heard nothing back! It only occurred to me a couple of months ago I never got my travel expenses back (not the accomodation, work paid that). Asked the office administrator of my employment who said she had had nothing. Chased up the scheme provider on Monday, and turns out the DID pay the expenses to my employment in JUNE 2014!
So I brought this to the attention of the office administrator, who then said "oh yeah I forgot when you asked"
so I asked for my travel costs back from the reimbursement, as I incureed over ÂŁ100 of expenses! To which she replied, so can we claim back for the previous college visits? As it's about ÂŁ500 in costs I replied that I belive we had to claim with in a certain time period and probably won't be eligible. Adding that i too personally have lost out on the travel costs. So not just the company losing out on money here.
This went back and fore for a while until she claims she can issue a refund to me which she has already been paid without speaking to the boss.
So I speak to the boss and he won't give me the repayment fromJan 2014 until he sorts out with the scheme provider why we can get expenses repay,nets from previous visits.
See,s a bit **** to me, they have been paid for the January 2014 visit, had my share of the expenses since June and won't give it to me until they sort out the back payments.
What hat would you do......?
ps sorry for the long-winded thread.
Ive got a bit of a disagreement about expenses incurred while traveling to college/accommodation while at college.
I live 150miles and and 1.5hour boat ride from college, but being an adult trainee I only needed to attend a Friday class every two weeks, which was done via video conference from home. Great!! But there was occasions I had to attend college for practical work which meant travelling down the day before (unpaid I may add) and staying the night at a B&B then attend college the next day, then travel home on the Friday afternoon/night.
It it only became apparent to me the last time I had to attend that we could claim back expenses from the scheme provider, so I did this (for January 2014 one week at college). A weeks accomodation which work always paid for, but as I wanted to take my car down I paid my own travel. Put the expenses form into the scheme provider and heard nothing back! It only occurred to me a couple of months ago I never got my travel expenses back (not the accomodation, work paid that). Asked the office administrator of my employment who said she had had nothing. Chased up the scheme provider on Monday, and turns out the DID pay the expenses to my employment in JUNE 2014!
So I brought this to the attention of the office administrator, who then said "oh yeah I forgot when you asked"
so I asked for my travel costs back from the reimbursement, as I incureed over ÂŁ100 of expenses! To which she replied, so can we claim back for the previous college visits? As it's about ÂŁ500 in costs I replied that I belive we had to claim with in a certain time period and probably won't be eligible. Adding that i too personally have lost out on the travel costs. So not just the company losing out on money here.
This went back and fore for a while until she claims she can issue a refund to me which she has already been paid without speaking to the boss.
So I speak to the boss and he won't give me the repayment fromJan 2014 until he sorts out with the scheme provider why we can get expenses repay,nets from previous visits.
See,s a bit **** to me, they have been paid for the January 2014 visit, had my share of the expenses since June and won't give it to me until they sort out the back payments.
What hat would you do......?
ps sorry for the long-winded thread.