We call on Fujitsu UK & Ireland to drop its proposed changes to its Business Travel and Expenses Guidelines which would mean many employees would not be fully reimbursed for the cost of business travel:

1) Fujitsu mileage rates would be pegged to HMRC rates which are not expected to keep pace with the rising cost of motoring

2) HOM99 staff would have an arbitrary up to 30 miles a day deducted from mileage claims

When the company is demanding ever greater flexibility from employees it is wrong to ask staff to subsidise the business.

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