For each per diem allowance item matching the specified range, the data extracted includes:
- employee name, username and email address
- company name
- expense report identifier
- per diem ID and country of origin
- trip start and end dates
- location to determine the rate for the allowance
- for meals:
- type (not provided, business meal, corporate event, external activity (with/without meal allowance), incentive meal)
- base allowance amount
- amount deducted for meals provided
- allowance amount after deduction
Full details of the data fields contained in the report are available here (sign-in required).
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