Reimbursement is not provided for lunch. Incidental expenses such as tips to bellmen, porters, hotel maid are included in the per diem allowance. Meal per diem CAN be claimed when the following meals ...

For more information, refer to the tip sheet Create a New Expense Report. If your report is for mileage from multiple days, enter the first and last dates of travel. Click Yes if your report meets ...

"Per diem," meaning "per day" in Latin, refers to a fixed daily allowance employers provide to cover expenses incurred during business travel. Per diem rates are set each year by the General ...

So, what would you do if your company suddenly changed its expense policy, forcing you to track every penny spent instead of receiving a simple per diem? Would you learn the new system?

Thus, for company drivers, per diem is considered an unreimbursed business expense and therefore no longer deductible. The only way a company driver can benefit from per diem under the TCJA is if ...