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Supply Chain › Travel & Expense

Per Diem Rates

Lodging, meals and incidentals by destination.

Where to find it

  1. Module: Supply Chain
  2. Group: Purchasing
  3. Section: Travel & Expense
  4. Screen: Per Diem Rates

Address in the console: /scm/per-diem-rates

List · 10 columns · 19 fields on its form · 1 of them required · 1 action

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
CountryCodecountry
CityTextcity
CcyCodecurrency
LodgingAmountlodging
MealsAmountmeals
IncidentalsAmountincidentals
GradeTextgrade
Part day %Numberfirst_last_day_pct
Tax free toAmounttax_free_limit
FromDatevalid_from

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Country required Text
City Text Leave blank for the country default.
Currency Text
Lodging Number
Meals Number
Incidentals Number
Code Text
Name Text
Region Text
Grade Text
Breakfast provided, deduct % Number Taken off the meals component, not the whole rate: a conference that fed everybody lunch does not reduce the hotel.
Lunch provided, deduct % Number
Dinner provided, deduct % Number
First and last day % Number
Tax-free ceiling Number Above it, a per diem is a benefit in kind and has to reach payroll.
Published by Text
Valid from Date
Valid to Date
Active Yes or no

What you can do here

Compute a per diem

On the toolbar, above the list.

Days and place into an amount

Asks for: Country City Grade From* To*

* required

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Travel & Expense