Page tree
Skip to end of metadata
Go to start of metadata

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

  • No labels