Per Diems

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.