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IHE USA Per Diem Request Form Thank you for volunteering your services to the many members and benefactors of IHE USA. Next Steps Upon completion of the Per Diem Request Form please return the signed PDF to Nick Druzbanski at ndruzbanski himss. We value your support and commitment to our organization* for scheduled events. The per diem will cover meals outside those provided by IHE USA and all travel expenses excluding airfare and lodging. Per diem payments can be paid in advance or submitted...
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How to fill out the per diem request form:

01
Start by carefully reading the instructions provided on the form.
02
Fill in your personal information accurately, including your name, employee ID, department, and contact details.
03
Indicate the purpose of your per diem request, whether it is for business travel, training, or any other applicable reason.
04
Specify the dates and duration for which you are requesting per diem, ensuring that they align with your travel or training itinerary.
05
Provide a detailed breakdown of your estimated expenses for each day, including accommodation, meals, transportation, and any other relevant costs.
06
Make sure to follow the provided guidelines for calculating per diem rates and limits for each category of expenses.
07
If you are requesting per diem for multiple destinations or locations, clearly indicate the breakdown of expenses for each place.
08
Attach any supporting documents required, such as travel itineraries, registration confirmations, or receipts for prepaid expenses.
09
Review the completed form thoroughly to ensure accuracy and completeness.
10
Once you are satisfied, sign and date the form before submitting it to the designated authority.

Who needs the per diem request form:

01
Employees who are required to travel for business purposes.
02
Individuals attending training or conferences that necessitate per diem allowances.
03
Staff members who will be away on official duties for an extended period and require daily expense coverage.
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A per diem request form is a document used by employees to request daily allowances for expenses incurred while traveling for work, such as meals and lodging.
Employees who travel for business purposes and wish to receive daily allowances for their expenses are required to file a per diem request form.
To fill out a per diem request form, provide your name, dates of travel, destination, estimated expenses per day, and any other required details as per your organization’s guidelines.
The purpose of the per diem request form is to streamline the process of requesting reimbursement for travel-related expenses and to manage budget allocations for employee travel.
The information that must be reported on a per diem request form includes the employee's name, travel dates, destination, type of expenses, and the total amount being requested for reimbursement.
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