Per Diems
Deltek Time & Expense supports per diems for lodging and for meals and incidental expenses (M&IE).
- Related Topics:
- Per Diems Overview
Per diems are policy guidelines for reimbursing different types of travel expenses. - Per Diem Methods
Time & Expense with ESS supports two types of per diem methods: per diem as a ceiling and per diem as an allowance. - Per Diem Schedules
Per diem schedules provide meal and lodging ceilings or allowances that are location driven. The system supports multiple per diem schedules, with each schedule handling multiple locations. - Per Diem Schedule Options
Time & Expense with ESS supports multiple per diem schedules. You can define an expense report type as per diem or not. - Per Diem Schedule Contents
Each schedule record is location, date, and season sensitive. - Maintain Per Diem Schedules
There are few major steps to maintain per diem schedules. - Per Diem Preprocessor
While you can use Time & Expense with ESS import processing to import per diem information directly into your schedule, Deltek recommends that you instead use the Per Diem Preprocessor utility. - Per Diem Tasks
Several per diem-related tasks are available in the system such as downloading per diem files, implementing per diem, and setting up per diem schedules.
Parent Topic: Concepts