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Introduction: Lodging Per Diem Rates represent the fixed per diem rates per date range allowed for lodging which are then selectable in the Expense report. 

Description: You may wish to set up a separate expense type called something like Lodging Unallowable which automatically records any overage above the Lodging Per Diem amount. 

Navigate: Admin > Setup > Expense Types.


Navigate: Admin > Setup > Expense Types > Edit Pencil Icon > Wizard. 


Additional Information:

KC - Quick Topic - Updating Per Diem Rates in Unanet

KC - Quick Video - Per Diem Update

Help Docs - Per Diem Rates

Keystone Video - Expense Configuration – Per Diems


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