How do I treat travel costs that are reimbursed to me after I have paid for them?

I am a consultant who travels. My company then reimburses me for my travel costs. How do I treat this in my tax return?

What source code appears on your IRP5 for this travel? 3702 or 3703?

3702

If you keep a logbook you will then complete the travel allowance section and include all the details of the mileage and car you have.

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