How will 'Meals - Actual' be handled?

'Meals - Actual' can be handled in a couple of ways, depending on the purpose of the meals.  If the meals were personal meals, they should be marked as Non-reimbursable/Personal and will be deducted from the reimbursement.  If the expenses are in lieu of per diems, they must be less than the CONUS rate and the itinery meals must be excluded.

Details

Article ID: 127759
Created
Wed 2/10/21 11:52 PM
Environment
Travel/Concur