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County of Riverside Temporary and Per Diem EmployeesCOUNTY OF RIVERSIDETEMPORARY AND PER DIEM EMPLOYEE MEDICAL COVERAGE As a County of Riverside Temporary or Per Diem employee, you are eligible to
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01
To fill out temporary and per diem, follow these steps:
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Gather all necessary information such as dates, locations, and expenses incurred.
03
Determine the appropriate per diem rates for the specific location(s) you traveled to.
04
Calculate the total amount spent on meals, lodging, and other eligible expenses during your temporary assignment.
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Complete the appropriate form provided by your employer or organization, ensuring all required fields are filled out accurately.
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Submit the completed form along with any supporting documentation, such as receipts or travel itineraries, to the designated department or person responsible for processing temporary and per diem claims.
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Keep copies of all documents submitted for your records.
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Wait for the processing department to review and approve your claim, which may take several days or weeks depending on the organization's procedures.
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Receive reimbursement for your eligible expenses either through direct deposit or by receiving a check in the mail.

Who needs temporary and per diem?

01
Temporary and per diem is relevant for individuals who have to travel for work or business purposes and incur expenses during their temporary assignments.
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This can include employees who are required to travel away from their regular work location, contractors or consultants on short-term assignments, or individuals attending conferences, seminars, or training programs in different cities or countries.
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Temporary and per diem is used to reimburse these individuals for their eligible expenses, such as meals, lodging, transportation, and incidental costs, incurred while away from their home or regular work location.
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Temporary and per diem refers to payments made to employees for short-term work assignments or travel expenses.
Employers are required to file temporary and per diem for their employees who receive these types of payments.
Temporary and per diem forms can be filled out by providing details of the payments made to employees for short-term work or travel expenses.
The purpose of temporary and per diem is to accurately report and track payments made to employees for short-term work assignments or travel expenses.
Temporary and per diem forms must include details of the payments made, such as the amount, date, and purpose of the payment.
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