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Visited 02/01/2017Per Diem Files (Archived)TRAVERSAL ESTATE ACQUISITION TECHNOLOGYPOLICY & REGULATIONSABOUT Some Travel Plan & Book Per Diem Rates PER DIEM RATES Overview FY 2017 Per Diem Highlights
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Gather all the necessary documents and information related to the per diem expenses.
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Create a folder or file for each employee or individual for whom the per diem files are being archived.
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Name each folder or file with the name or identifier of the employee or individual.
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Organize the documents within each folder or file chronologically or based on any other relevant criteria.
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Ensure that all the required information, such as dates, locations, and amounts, is included in the files.
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Per diem files archived refers to the documentation of daily expenses incurred during travel.
Individuals or businesses who wish to claim reimbursement for travel expenses are required to file per diem files archived.
Per diem files archived can be filled out by documenting daily expenses such as meals, lodging, and transportation costs incurred during travel.
The purpose of per diem files archived is to track and report expenses accurately for reimbursement or tax purposes.
Information such as date, location, purpose of travel, and breakdown of expenses must be reported on per diem files archived.
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