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 ...

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 ...

Use of per diem must be established before the trip commences. If your travel expenses are being reimbursed from funding courtesy of your advisor or PI, you must obtain his or her authorization in ...