It is possible to submit requests for per diem expense payments directly from the project form, provided that the user has been granted the PERDIEM permission to do so.

To submit a per diem request:

1. Access the project form you wish to submit the per diem expense request for
2. Select the “Extended Menu” option
3. Click on “Request Per Diem” from the menu, which will take you to the Request Per Diem form
4. Choose the traveler from the drop-down menu and input the departure and destination cities
5. Fill in the Per Diem Rate, as well as the travel start and end dates
6. Click the “Submit” button to submit your request

Note: All submitted requests can be viewed on the Expenses tab.