accepting instead the applicable per diem rates (which varies based on your travel location and your travel time). You can receive payment for per diem through both cash advances and reimbursements.

for authorized business travel. For M&IE, the reimbursement method selected must be used for the entire trip and should be established ahead of the trip. For lodging, all actual expenses must be ...

If you travel for business or have employees who travel, it is important to understand per diem. This alternative to reimbursement based on detailed expense records requires less elaborate ...

To be entitled to the full per diem rate, travelers must be in overnight travel status and be eligible for reimbursement for breakfast and dinner. When an employee is on a day trip only and does not ...

Domestic travel must be approved by the traveler's supervisor via a Travel Pre-Approval Form prior to committing to related expenses. For authorized out-of-state employee travel, with appropriate ...

If your report is for mileage from multiple days, enter the first and last dates of travel. Click Yes if your report meets travel status for per diem, meaning you are engaged in official university ...