Hello,
This weekend, I will be giving a short lecture for which I will be paid. I have received EUR 175 + an additional EUR 60 for transport. They want me to draw up an expense claim for the latter. How does this work? Do I just create an invoice for the lecture? And how do I claim the transport costs, given that my customer wants to pay for this?
Or would it be smarter to ask them to submit this as a single invoice for EUR 235 and submit the transport costs myself? I don’t have a company car, so can I claim mileage at all?