Assertion: expense | /r/HasProperty | reimbursed using the per diem allowance
Facets:
Source sentences:
text: If your employee actually substantiates to you the other elements (discussed earlier) of the expenses reimbursed using the per diem allowance, how you report and deduct the allowance depends on whether the allowance is for lodging and meal expenses or for meal expenses only and whether the allowance is more than the federal rate.