OK, this confuses me. Where I work if you're being sent on something work-related and it's going to leave you in a financial bind, they'll advance enough to cover most of it, and you're expected to submit an expense claim when you back to cover any difference (or give back the balance if you paid less). Either way you're expected to provide receipts (if only so they can claim VAT).
Of course, if you drive, you're SOL as you have to submit a mileage claim.
Of course, if you drive, you're SOL as you have to submit a mileage claim.
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