Some companies allow you to claim a daily subsistence allowance to cover the cost of meals and lodging during your trip.
For travel to certain countries, you may be required to claim a statutory "per diem" allowance instead of a daily allowance, depending on the configuration at your site. If this is the case, see Per Diem Allowances.
The expense form for a daily allowance looks like this:
You enter the start and finish dates and times of the trip, and the Expense tool takes care of the calculations.
To claim a daily allowance:
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On your expense report, click Add an expense.
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Scroll down and click Daily allowance.
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Complete the Add an expense form, entering the location and the start and end dates and times of the trip.
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Click Next.
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Complete the cost allocation details if required.
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Click Save.
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