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GALESBURG CENTRAL SCHOOL DISTRICT PO Box 124, 115 Brick man Road Falls burg, NY 12733 Voice: 8454345884 Fax: 8454348346 Web: www.fallsburgcsd.net PER DIEM CLAIM FORM Effective 7×1/2015 Long Term
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How to fill out per diem claim form

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How to Fill out Per Diem Claim Form:

01
Begin by gathering all necessary information and documentation related to your per diem expenses, such as receipts, itinerary, and travel dates.
02
Start by entering your personal information, including your name, employee ID (if applicable), department, and contact information.
03
Fill in the purpose of the travel or event for which you are claiming per diem. Provide a detailed description and specify the dates of travel.
04
Indicate the destination(s) or location(s) of your travel and provide the corresponding dates. This helps determine the per diem rate applicable to each location.
05
Calculate the total number of days you were on travel status by counting both partial and full days. Include any travel days, working days, and non-working days.
06
Determine the appropriate per diem rate based on the location(s) visited. Consult the official per diem rates specific to your organization or the governing authority.
07
Multiply the per diem rate by the number of days spent in each location to calculate the total per diem amount for each location.
08
Add up the individual per diem amounts to obtain the grand total of per diem expenses incurred during the travel period.
09
If you have any additional expenses that are not covered by per diem, such as authorized business-related expenses, provide a detailed breakdown of these costs separately.
10
Sign and date the form once you have completed all the necessary sections. Ensure all supporting documents are attached accordingly.

Who needs a per diem claim form?

01
Employees or individuals who undertake business travel or official duties that involve out-of-pocket expenses are typically required to complete a per diem claim form.
02
Organizations, government agencies, or companies that have established per diem policies and procedures require employees to submit per diem claim forms to reconcile their expenses.
03
Independent contractors or self-employed individuals who are eligible for per diem reimbursement for business-related travel may also need to complete a per diem claim form if requested by the organization they are working for.
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The per diem claim form is a document used to request reimbursement for daily allowances such as meals and lodging while on a business trip.
Employees who incur expenses while traveling for work and are entitled to reimbursement need to file a per diem claim form.
To fill out a per diem claim form, one must provide details of the expenses incurred, including dates, locations, and amounts spent on meals and lodging.
The purpose of the per diem claim form is to track and process reimbursements for daily expenses incurred during business travel.
The per diem claim form must include details of the dates of travel, locations visited, expenses incurred for meals and lodging, and any other related expenses.
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