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Expenses rights

1 reply

Icelollycraving · 12/06/2013 14:05

I am being made redundant. I had a call last week to say I was being deducted quite a large amount from my final salary. It relates to an expense float I had in another role within the company. They said no receipts were given & they are now deducting it. I have explained the receipts were submitted at the change of role to the line manager at that time (who has since left).
They have said they have no record of this & are deducting. I am at a loss why the annual audit did not throw this discrepancy up as the amount is from 5 years ago. Really upset & worried. What is my legal standing?

OP posts:
Icelollycraving · 12/06/2013 14:11

Btw didn't add,I don't have copies of these any longer. I bin after a year :(
In terms of not noticing,the amount I put in was pretty much full float amount. :(

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