Per Diem Expenses Tab

This tab allows you to calculate allowable expenses for meals, incidentals, lodging, and meals when per diems or set rates are used for reimbursement of trip expenses.

       The Per Diem Expenses tab is used by more than one TEM transactional document. For detailed information about it, see Common Tabs in Transactional Documents: Per Diem Expenses Tab.

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Actual Expenses Tab