Letter Request Claiming Teleworking Expenses from Employer
This document is a formal letter template designed for UK employees to request reimbursement for expenses incurred while working from home. It helps you clearly outline the costs associated with your home office setup, such as utilities, internet, and equipment, and formally ask your employer to cover them. Using this template ensures you provide all necessary information in a professional manner,
- Personalized with your details
- Word & PDF
- Legally compliant
- Reviewed by professionals
Request Home Office Expenses from Your Employer in the UK
With the rise of remote work, many UK employees are incurring extra costs to maintain a productive home office. While some employers have clear policies, others may require a formal request. This guide, complete with a template, helps you professionally ask your employer to reimburse these legitimate business expenses.
What are Home Office Expenses?
Home office expenses are the additional costs you incur because you are required to work from home. These are distinct from personal household costs and represent the extra burden placed on you to fulfil your job duties remotely. The principle is that your employer should not benefit from your work without covering the reasonable costs associated with it.
What Expenses Can Be Claimed in the UK?
While every company's policy differs, common expenses you may request reimbursement for include:
- Increased Utility Bills: A portion of your electricity, heating, and water used during work hours.
- Business Use of Home Internet: The additional cost or a percentage of your broadband bill attributable to work.
- Office Equipment: Desks, ergonomic chairs, monitors, keyboards, or headsets required for your role.
- Consumables: Printer ink, paper, and other stationery used for work purposes.
- Work-Related Phone Calls: Costs for business calls made from your personal mobile or landline.
How to Structure Your Letter to Your Employer
A clear, professional structure is key. Your letter should follow a standard business format: a polite opening, a clear statement of request, a detailed breakdown of costs, a justification, and a respectful closing. Keeping it factual and concise shows you are serious and organised.
Key Information to Include in Your Letter
To make a compelling case, ensure your letter contains specific details:
- Your Details and Date: Your name, address, and the date of writing.
- Employer Details: The name of your manager, HR contact, and the company address.
- Clear Subject Line: e.g., "Formal Request for Reimbursement of Home Office Expenses".
- Specific Costs: Itemise each expense with dates, descriptions, and exact amounts (or proposed percentages for utilities). Provide receipts or estimates where possible.
- Justification: Briefly explain why these costs are necessary for you to perform your job effectively from home. Reference any company policy or agreement on remote work if applicable.
- Desired Outcome: State clearly that you are requesting reimbursement and suggest a method (e.g., added to payroll, separate payment).
Legal Basis for Claiming Expenses
In the UK, employers are generally expected to cover reasonable expenses incurred by employees when performing their duties. Many employment contracts or company handbooks will have a section on expenses. Furthermore, HMRC has provisions for tax-free reimbursement of certain business expenses by employers. It is advisable to review your contract first, as a formal policy provides the strongest basis for your request. If your employer does not have a policy, you may be able to claim tax relief directly from HMRC for certain allowable expenses.
What to Do If the Employer Refuses
If your initial request is declined, seek clarification on the reasons. You could ask for a meeting to discuss it further. If a policy is absent, you could propose agreeing on one for the future. In some cases, you may be able to claim tax relief directly from HMRC for certain allowable expenses if your employer does not cover them, but this is separate from employer reimbursement. Persist professionally, as setting a precedent can be important.
Letter to Employer for Home Office Expenses UK: Template & Guide
Use this template to formally request reimbursement for your home office expenses:
[Your Name]
[Your Address]
[Your Phone Number]
[Your Email Address]
[Date]
[Manager's Name/HR Department]
[Company Name]
[Company Address]
Subject: Formal Request for Reimbursement of Home Office Expenses
Dear [Mr./Ms./Mx. Last Name],
I am writing to formally request reimbursement for expenses incurred while working from home, which are necessary for me to effectively perform my duties as [Your Job Title].
Since commencing remote work on [Start Date of Remote Work], I have incurred the following additional costs:
- [Expense 1, e.g., Increased Utility Bills]: A portion of my electricity and heating costs attributable to working from home from [Date] to [Date]. Estimated additional cost: £[Amount].
- [Expense 2, e.g., Home Internet]: A portion of my broadband bill for business use from [Date] to [Date]. Estimated additional cost: £[Amount].
- [Expense 3, e.g., Office Equipment]: [Item Name], purchased on [Date] for £[Amount]. (Receipt attached/available upon request).
- [Expense 4, e.g., Consumables]: [Item Name], purchased on [Date] for £[Amount]. (Receipt attached/available upon request).
I have attached copies of relevant receipts [or state: "available upon request"] to support these claims. The total amount I am requesting for reimbursement is £[Total Amount].
I believe these expenses are reasonable and necessary for me to maintain productivity and fulfil my role effectively in a home-based setting. I kindly request that this reimbursement be processed via [e.g., inclusion in my next payroll, a separate bank transfer].
Thank you for considering my request. I am available to discuss this further at your convenience.
Sincerely,
[Your Signature (if sending a hard copy)]
[Your Typed Name]
FAQ About Claiming WFH Expenses from Employer
Can I Claim Expenses for Working from Home in the UK?
Yes, you can request your employer to reimburse you for additional household costs incurred due to working from home. This is different from claiming tax relief, which is a separate process with HMRC.
What Expenses Can I Claim for Working from Home in the UK?
Typical expenses include a portion of your utility bills, costs for business use of your home internet, essential office equipment, and work-related consumables. The specific items will depend on your employer's policy.
How Much Can I Claim if I Work from Home Full Time?
There is no fixed statutory amount an employer must pay. For reimbursement, you should calculate the actual additional costs you incur. For tax relief claims directly to HMRC, there are simplified flat rates available, but these are not binding on employer reimbursement policies.
What Can I Claim for Work from Home Expenses?
You can claim for the extra costs of running your home because of your work. This includes heating, lighting, internet access, and phone calls for work. You cannot claim for the entire cost of these bills, only the portion related to your work.
Can You Claim Expenses for a Home Office?
Yes, you can request reimbursement for expenses related to setting up and maintaining a home office, such as furniture or equipment necessary for your role, if not provided by your employer.
Do HMRC Ask for Proof of Expenses?
If you are claiming tax relief for work-from-home expenses directly from HMRC, you may need to provide evidence of the costs and how they are related to your work. For employer reimbursement, your company will likely require receipts or other proof before processing payment.
Download your free template today and get reimbursed for your home office expenses!
__________ __________ __________ __________
__________
__________ __________ __________
Salutation
Dear __________,
Statement of Purpose
I am writing to formally request reimbursement for expenses I have incurred while working from home, in accordance with my duties for __________.
Period of Remote Work
My period of working remotely began on __________ and is ongoing.
Total Amount Claimed
I hereby submit a claim for a total of __________ item(s) of expense, as detailed below.
- Description: __________
- Date/Period: __________
- Amount Claimed: __________ GBP
- Justification: __________
- Receipt Available? [[si item.expense_receipt_available]]Yes[[si_no]]No[[fin]]
Desired Reimbursement Method
My desired outcome for this claim is as follows: __________.
Closing Statement
Thank you for your consideration of this matter. I look forward to your positive response and to arranging the reimbursement.
Closing Salutation
Yours sincerely,
Fdo.: __________
__________, __________