Itineraries & Per Diem

Create a standard itinerary.

Create a single day itinerary(s).

*NEW Non Employee per diem when travel dates are the same (how to avoid overlapping itinerary errors)

Assign more than one itinerary to an expense report.

Add per diem entries to expense report after creating an itinerary.

Per diem when individual meals are charged to a PCARD.

OCONUS Per Diem for meals, lodging and incidentals.

OCONUS Per Diem for Overnight Flight.

Calculate and reduce per diem amount to actual amount spent.

Editing an existing Itinerary.

Delete/remove an Itinerary.