Enter a 10-character, uppercase, alphanumeric per diem schedule code. Each code must be unique.
Enter up to 30 characters for a per diem schedule description. You should make descriptions as short as possible and properly capitalize them because they are used in drop-down boxes and as column headings for reports and inquiries.
Select this checkbox to make the per diem schedule active and available for use.
Use the drop-down box to select the source of the per diem schedule. The valid values are "CONUS," "OCONUS," "User," and "CONUS/OCONUS." If you select "CONUS," the locations within the Continental United States will be uploaded. If you select "OCONUS," the locations outside the Continental United States will be uploaded. If you select "CONUS/OCONUS," both Continental United States locations and outside Continental United States locations will be uploaded. If you select "User," you must enter all locations on the Schedule tab.
Use this drop-down box to select the contents of the per diem schedule. The valid values are "Civilian," "Military" and "Both."
Use these check boxes to indicate the information the user is required to select when entering an expense report.
If you select this checkbox, the user will be required to select a country from the list of locations when entering an expense report.
If you select this checkbox, the user will be required to select a state/province from the list of locations when entering an expense report.
If you select this checkbox, the user will be required to select a city from the list of locations when entering an expense report.
If you select this checkbox, the user will be required to select a county from the list of locations when entering an expense report.