The alternative of an allowance for daily expenses, a per diem, is permissible for meals and incidental expenses (M&IE). For sponsored program travel, the per diem arrangements may require prior ...
Managing business travel expenses doesn’t need to feel like navigating a maze of receipts, reimbursements, and compliance headaches. Nonetheless, per diem policies can create more confusion than ...
The standard U.S. allowable per diem lodging and meal rates for federal travelers, set annually by the U.S. General Services Administration, is an important benchmark. It applies to federal government ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results