Travel Allowance = Meal, Incidental & Hotel Per Diem | Allowance Limit = GSA Hotel Per Diem | Reimbursement Amount = Meal & Incidental Per Diem The travel allowance (also known as per diem or GSA rates) is the set amount a traveler is reimbursed for ...
When you connect a reimbursement request / expense report to an approved travel request, errors appear on the expenses labeled Daily Allowance. These are your meal and incidental expenses. You need to clear the errors before you can submit your ...
Travel Allowance = Meal, Incidental & Hotel Per Diem | Allowance Limit = GSA Hotel Per Diem | Reimbursement Amount = Meal & Incidental Per Diem The travel allowance (also known as per diem or GSA rates) is the set amount a traveler is reimbursed for ...
From the expense screen, click anywhere on the expense line to open and edit the data entry screen. This process is the same for both travel request, reimbursement request / expense report and p card reconciliation reports. See guide. ...