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St. Lawrence Lewis BONES P O Box 231 Canton, NY 13617 (315) 3864504 PER DIEM TIMESHEET Print Form Section A, was employed in the following position: This is to certify that I, Substitute Teacher Assistant
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How to fill out per diem timesheet

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How to fill out per diem timesheet:

01
Begin by entering the date at the top of the timesheet. Make sure to include the month, day, and year.
02
Next, provide your name and employee identification number. This helps in identifying the individual accurately.
03
Fill in the employer or company name. This is necessary for record-keeping purposes.
04
If applicable, include the project or department name. This helps to organize the timesheets if you work on multiple projects or departments.
05
Record the start and end times for each day worked. Be specific and ensure that you include both the time you arrived and the time you left.
06
Calculate the total hours worked for each day by subtracting the start time from the end time.
07
If you took any breaks during your shift, deduct the break time from the total hours worked.
08
Multiply the total hours worked by the per diem rate to calculate the amount due for each day.
09
Sum up the amounts for each day to calculate the total per diem owed for the given period.
10
Finally, sign and date the timesheet to certify its accuracy.

Who needs per diem timesheet:

01
Employees who are entitled to receive per diem allowances for work-related travel expenses require per diem timesheets. These employees are often reimbursed based on the number of days or hours spent away from their regular workplace.
02
Companies or organizations that have per diem policies for their employees will require them to fill out per diem timesheets. This ensures proper tracking and documentation of per diem payments.
03
Per diem timesheets may also be necessary for auditing or compliance purposes, as they provide a detailed record of the hours worked and related expenses.
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A per diem timesheet is a document used to track and report daily allowances or reimbursements for expenses incurred while on a business trip.
Employees who are eligible to receive per diem payments for business travel are required to file per diem timesheets.
To fill out a per diem timesheet, employees must record the dates of travel, destination, purpose of trip, and itemized expenses incurred.
The purpose of a per diem timesheet is to accurately report and track expenses related to business travel in order to facilitate reimbursement or payment.
Information such as dates of travel, destination, purpose of trip, and itemized expenses must be reported on a per diem timesheet.
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