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. https://finance.utah.gov/travel-and-p-card/edit-request/#edit-expense
Travel Allowance = Meal, Incidental & Hotel Per Diem | Allowance Limit = GSA Hotel Per Diem | Reimbursement Amount = Meal & Incidental Per Diem From the expense screen, click the blue text Manage Travel Allowance. This process is the same for both ...
If you submitted a travel request for your trip, you can connect it to your reimbursement request / expense report. Information from the report header and travel allowance will be pulled over to your reimbursement request, so you won’t have to fill ...