How do I split my total per diem amount for breakfast, lunch, and dinner?
You can add breakfast, lunch, and dinner as Expense Types and configure the required per diem rate. Here’s how:
- Click Admin View on the left sidebar.
- Go to Settings on the left sidebar.
(OR)
Click Settings in the top right corner of the page. - Go to Policies under Users and Control.
- Select the policy for which you want to define the per diem rate.
- Go to the PER DIEM tab.
- Click the More icon at the end of the per diem rate that you want to edit.
- Select Edit.
- Check the Split the per diem based on expense type box in the pop-up.
- Select the expense type as Breakfast.
- Enter the rate for the expense type.
- To split the per diem amount for lunch and dinner, click + Add More and follow the above steps.
- Click Save.