Using Per Diem

Per Diem is a flat daily amount configured on the Assignment. Mark the eligible days on the Draft Timesheet. Each distinct eligible date counts once; the total is eligible days multiplied by the applicable daily rate.

This is not a receipt upload or general expense-claim workflow.

Submitted records retain their Per Diem settings and rate snapshot. Changing the Assignment's rate does not rewrite a previously submitted week's Per Diem record. Review days, rate and total before submission, and ask an Admin about unexpected settings.