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