Incorrect charge of FBT to a PG for a meal

Why has FBT been charged to a PG for a meal?

To clarify why FBT has been charged to a PG for a meal ask the employee to provide the following details:

  • BU and PG details
  • Journal ID
  • Journal Line Reference number
  • Date of the transaction
  • Amount of transaction
  • Name of venue where food was consumed
  • Detailed explanation of why the department thinks the FBT should not have been charged
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