{"id":88212,"date":"2025-11-28T11:24:54","date_gmt":"2025-11-28T10:24:54","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoices-expense-claim\/"},"modified":"2025-11-28T11:24:54","modified_gmt":"2025-11-28T10:24:54","slug":"invoices-expense-claim","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoices-expense-claim\/","title":{"rendered":"Invoices + Expense claim"},"content":{"rendered":"<p><P>Hello, <\/P><P>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?<P>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&#8217;t have a company car, so can I claim mileage at all? <\/P><\/p>\n","protected":false},"template":"","class_list":["post-88212","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88212","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=88212"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}