Check off each meal that applies. If you choose to claim less than the standard per diem rate, enter that amount in the Per Diem Allowance and do not complete the Adjusted Per Diem Rate section. The Daily Meal Total will automatically calculate based on the Per Diem Allowance and any meals provided for you by other sources. The conference provides breakfast for all attendees on the second day of the conference at no charge to participants. The mileage rate will calculate based on the USNH approved rate in effect at the time of travel.
Miles Enter the number of miles traveled.
The mileage rate will calculate based on the USNH approved rate in effect at the time of travel. Description of Expense Enter a brief description of the business purpose including who, what, where, and why. The total travel expenses paid by the employee automatically calculates. Original Amount of Advance Enter the amount of your travel advance, if any. Your BSC Representative will complete the vendor code during their review of your reimbursement form.