The GSA Per Diem Report compiles the per diem expenses each employee has registered.
This article shows you, as a Certify Administrator, how to locate and run the GSA Per Diem report so you can review the expenses each employee has submitted.
You'll find this report in the Financial Oversight and Auditing section of Reporting.
1. Scroll to the report in Reporting.
2. Use the available search parameters, and click Submit.
This report will show:
- Amount
- Reimbursable Amount
- Currency
- GSA Destination
- Travel Day
- GSA Rate
- GSA Amount
- GSA Currency –(If Multiple Currencies is enabled)
