Click the checkboxes to exclude meals from reimbursement following the 7:00 a.m. to 7:00 p.m. travel guideline, and to exclude meals that were provided.
The Allowance will recalculate based on the meals you excluded.
When finished, click Create Expenses.
If you chose Per Diem as the meal selection, the meals you claimed will appear on your report as Daily Meal Allowances.
4. Add Expenses to Report
For both travel and non-travel reimbursements, add your expenses to the report.
Click New Expense. Search and select the appropriate expense types (Figure 5).