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The document is a Per Diem Expense Report template for employees to fill out. It includes sections for employee details, trip purpose, and a breakdown of expenses such as lodging, meals, and incidentals. The report also summarizes the overall total per diem and reimbursable amounts.

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Ibrahim Abdela
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16 views1 page

plain-blank

The document is a Per Diem Expense Report template for employees to fill out. It includes sections for employee details, trip purpose, and a breakdown of expenses such as lodging, meals, and incidentals. The report also summarizes the overall total per diem and reimbursable amounts.

Uploaded by

Ibrahim Abdela
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Per Diem Expense Report

Employee Name: Employee ID:

Department: Expense Period:

Purpose of the trip: Total Amount:

Date Total Per Reimbursable Reimbursable


Location Lodging Meals Incidentals
(m/d/yyyy) Diem Percent Amount ($)

Overall Total Overall


Per Diem Reimbursable
Amount

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