Per request diem 2025

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  1. Click ‘Get Form’ to open the per request diem form in the editor.
  2. Begin by entering the 'Travel Request #' at the top of the form. This unique identifier helps track your request.
  3. Fill in the 'Travel to:' section with your destination, ensuring accuracy for reimbursement purposes.
  4. Specify the 'Athletic Team' involved in this travel request, as it is essential for departmental records.
  5. Input the 'Date(s)' of travel. Be sure to list all relevant dates to avoid any confusion during processing.
  6. In the 'Amount' field, enter the total amount being requested for reimbursement based on your travel expenses.
  7. Provide your 'Coach Name' and ensure you sign in the designated area to validate your request.
  8. Lastly, include your name under 'Athlete Name' and calculate the 'Total' amount requested, making sure it aligns with previous entries.

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No federal law requires per diem payments. The Fair Labor Standards Act and Department of Labor stay silent on this one. But heres the catch: you still have to reimburse travel expenses. Skip reimbursements entirely and you risk pushing worker pay below minimum wage or triggering overtime violations.
A $ 100-a-day per diem means an employee receives a fixed daily allowance of $100 to cover specific travel-related expenses such as meals and incidentals. This simplifies reimbursement processes and keeps expense management straightforward for both employers and employees.
Key Takeaways. Per diems are daily allowances for the costs of business travel. Per diems cover business expenses for accommodations, meals, and incidentals. For 2025 the standard lodging per diem is $110, and the meals and incidental expenses (MIE) per diem rose is $68.
Per diem employees work on an as-needed basis and are often paid by the day or by the completed project. Hourly employees largely have an established schedule that tells them their hours, and those employees are paid by the number of hours they work.
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