Itineraries & Per Diem
Create a standard itinerary.
Import a flight itinerary to create a new itinerary.
Create a single day itinerary(s).
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.
Calculate and reduce per diem amount to actual amount spent.
Editing an existing Itinerary.
Delete/remove an Itinerary.