Travel requests and per diem

Steps

1. Go to Staff requests → + Travel request.
2. Enter the country, city, dates and what the host provides (accommodation, meals).
3. The per diem is calculated day by day as you type; add other estimated costs.
4. Submit - once paid, clear it on your return with the actual return date.

Good to know

• Per diem rates are set by Finance in Petty cash → Setup.