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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.
To access the Disbursement Voucher Travel Per Diem document, select Disbursement Voucher Travel Per Diem from the Financial Processing menu group on the Maintenance menu tab.