Meals (including tip) is no longer an expense type when creating an expense report. Refer to the Quick Reference Guides (QRGs) listed below for guidance:
- Per Diem and Meal Expenses Frequently Asked Questions
- Per Diem Meals with a Travel Request
- Per Diem for Meal Expenses
- eTutorial: Per Diem for Meal Expenses (Multi-Day Trip) [1 min, 46 sec]
Change to the One Day Travel expense reports: the traveler will have to input the expected reimbursable amount(s) based on the meal calculation QRG listed below.