For lodging, all actual expenses must be supported by receipts. Per diem allowances shall not exceed the maximum stated by the government's published standards. In the case of travel charged to a ...

Per diem is an allowance for meals and incidental expenses you incur while traveling for University business. If you use per diem, you forego payment of actual travel expenses, accepting instead the ...

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 ...

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 ...