...
Per diem allowance can be for meals, snacks, transportation like taxis, and other relevant minor travel expenses beyond accommodation and travel fares. The per diem allowance is a reimbursable expense and requires receipts as per How do I submit a reimbursement request?
Typical not reimbursed expenses
...
Please contact People Operations via the Help Desk to request further assistance.
Related Topics
Child pages (Children Display) |
---|