Disbursement Voucher Travel Per Diem
The Disbursement Voucher Travel Per Diem document is used to establish the per diem categories that are available in the Per Diem expenses sub-section on the Non-Employee Travel Expense tab of the Disbursement Voucher document. Each category is associated with a URL to direct the Disbursement Voucher initiator to a web site that lists Per Diem information for that category. Per Diem categories are also associated with a fiscal year in which they are valid.
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