Receipts must be attached. Per Diem Indicate per diems by meal and day based on the reimbursement schedule in COM 509 . Leave blank if meals are provided at no extra charge. Receipts do not need to be attached. If other than the default per diem is claimed, the city or county of destination must be identified.
Car Rental Indicate the car rental cost on the day the vehicle was returned.
Receipts must be attached as described in COM 512 . If the car rental was not justified and approved on the authorization side of the form, the rental must be explained and the ATO signature obtained on the claim side of the form. Attach a copy of the program, showing the name and location of the meeting and the beginning and ending dates. If claiming mileage, multiply miles driven by the current mileage rate as listed in COM 512 . Other List any other expenses incurred on the corresponding day.