Per Diems
Deltek Time & Expense supports per diems for lodging and for meals and incidental expenses (M&IE).
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Per diems are policy guidelines for reimbursing different types of travel expenses.
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 provide meal and lodging ceilings or allowances that are location driven. The system supports multiple per diem schedules, with each schedule handling multiple locations.
Time & Expense with ESS supports multiple per diem schedules. You can define an expense report type as per diem or not.
Each schedule record is location, date, and season sensitive.
There are few major steps to maintain per diem schedules.
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.