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Home Station Per Diem Reimbursement Request DCL 392.2 When Application and Authorization sections are completed, please submit the original to: State Board of Finance Office of Secretary of State

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How to fill out home station per diem

01

Obtain the home station per diem form from your designated personnel or department.

02

Fill in your personal information such as name, department, and employee ID.

03

Include the dates for which you are claiming the per diem allowance.

04

Provide details of any expenses incurred during the designated period, such as meals, accommodations, and transportation costs.

05

Make sure to attach all required receipts and documentation to support your claim.

06

Submit the completed form to the appropriate department for review and approval.

Who needs home station per diem?

01

Employees who are required to work away from their normal place of duty for a specified period of time.

02

Individuals who incur expenses for meals, accommodations, and transportation while on official business travel.

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What is home station per diem?

Home station per diem is a daily allowance provided to military service members when they are away from their home station on temporary duty.

Who is required to file home station per diem?

Military service members who are on temporary duty away from their home station are required to file for home station per diem.

How to fill out home station per diem?

Home station per diem can be filled out through the Defense Travel System (DTS) or manually using DD Form 1351-2.

What is the purpose of home station per diem?

The purpose of home station per diem is to reimburse service members for additional expenses incurred while on temporary duty away from their home station.

What information must be reported on home station per diem?

Some of the information that must be reported on home station per diem includes travel dates, destination, lodging expenses, and meals.

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