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

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 to Admin > Setup > Expense Types.

Navigate to 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

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