Claiming a Per Diem Allowance (Country-Specific or Generic)

To claim a per diem allowance:

1. On the Expense report, click Add an expense.
2. Choose one of the following:
   • the Perdiem expense type for the country in question (the name can vary according to country and customer)
   • the Generic Perdiem expense type
3. Complete the screens according to the description in the next sections.
4. When all the screens are complete, click Save (or Save and add new to start a new per diem claim).

See Also

• Section 1 - Adding Your Itinerary
• Section 2 - Adding Details of Meals and Lodging
• Section 3 - Confirmation