When you have reimbursed expenses to employees do you make any attempt to
recover the VAT - we don't but the auditors of an EU grant tell us that
they will only provide the funding for the pre-VAT element.
Therefore from £100 hotel bill re-imbursed to an employee we can claim
£82.50 from the EU grant and £17.50 from the VAT man.
Anyone else do this with grant funded costs or any other expense claims?
If you do - how do you do it?
University of Glasgow