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The document is a Travel and Per Diem Claim Form from the National Institute of Corrections, designed for individuals to report travel expenses related to NIC activities. It outlines the necessary information required for reimbursement, including lodging costs, transportation details, and expense explanations. The form specifies that original receipts are needed for certain expenses while providing guidelines on how to claim meals and mileage without receipts.

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2013	4.8 Satisfied (192 Votes)

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What documentation is required for per diem?

What records should I keep if I pay per diem? You should keep the expense reports that show the time, place, and business purpose of your employees travel. The self-employed individual should keep the same type of records.

What is a per diem form?

A per diem, from the Latin for by the day, is a daily allowance paid to an employee to cover costs incurred while on a business trip. Covered business expenses typically include accommodation, food, and incidental expenses such as fees and tips for services.

How do I create a per diem policy?

Research current rates: Consult government per diem rates, such as GSA per diem rates, to understand standard allowances for meals, lodging, and incidental expenses. Determine rates: Based on research, set your companys per diem rates and align them with your budgetary requirements.

How do you write per diem?

Per diem does triple duty in English: its an adverb, an adjective, and a noun. In each case, its always lowercase, with a space between its two elements: per diem. As a noun, a per diem is an amount of money someone is given for daily expenses, such as those incurred while traveling for work.

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