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GR017151 GQ10001-111015-101
After you create the expense report you can select the Expense Lines. Common ones are:
Per Diem
Mileage
Expense Item
Lab Equipment, Non-Capital (Less than $5000)
For Per Diem expenses type "per diem" into Expense Item and hit return to search for it. Select Per Diem Travel Meals (Domestic).
Select the Expense Line
In the Item Details select dates but it seems to work better if it's only one month at a time.
Type the city in "Chicago" to the Destination.
For driving reimbursement:
Expense Item "milagemileage"
put int from and to destinations
and use "Standard IRS"
