a per diem can be claimed. The city and state of the host must be included on the expense report or travel voucher. You cannot combine unreceipted lodging with meal receipts for the evening ...

Reimbursement of Per Diem is requested by submitting an Expense Report in Workday afterthe travel has taken place. Travelers may opt to request their Per Diem in advance on a CashAdvance Spend ...

You will be subject to taxes if any of the following is true: Payment is more than the allowable federal per diem rate You did not file an expense report with your employer Your expense report did ...