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Using Per Diem on an Employee Expense Report Financials Expenses FMS807 Per Diem is an optional daily allowance for meals and incidental expenses used instead of actual expense reimbursement. This
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What is per diem rates?
Per diem rates are daily allowances provided to employees for expenses incurred while traveling for work.
Who is required to file per diem rates?
Employers who provide per diem allowances to their employees are required to file per diem rates.
How to fill out per diem rates?
Per diem rates can be filled out by providing the daily allowance amount, travel dates, and purpose of travel.
What is the purpose of per diem rates?
The purpose of per diem rates is to reimburse employees for expenses related to business travel without requiring them to submit receipts for every expense incurred.
What information must be reported on per diem rates?
The information that must be reported on per diem rates includes the employee's name, travel dates, location of travel, purpose of travel, and amount of per diem allowance.
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