IVA & Expenses

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running_woodchucks

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Post by running_woodchucks » Sat Apr 16, 2011 4:39 pm
Can anyone explain how expenses from work are treated in an IVA, such as Petrol & hotel.
Is this money not included in any IVA payment calcuations.

Thanks as ever.
 
 

kallis3

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Post by kallis3 » Sat Apr 16, 2011 5:35 pm
Hi, hope you are well.

I presume this is money that you have already paid out? If so then you shouldn't have any problems - best to run it by your IP though.
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luluj

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Post by luluj » Sat Apr 16, 2011 5:41 pm
It will be excluded ... It will be allowable as kallis says it will simply be reimbursing you for your costs... Let you ip know but no need to worry !
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carlmcmullen

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Post by carlmcmullen » Sat Apr 16, 2011 5:43 pm
Yes, it will be excluded from your income calculaitons
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