Per Diem no longer in Workday?
- Using the ‘Legacy Per Diem' line item, you will manually calculate the per diem and input into the total amount field.

- Please note the location and dates in the appropriate fields.
- Documentation of the old per diem must be attached to the expense report as a PDF:
- Domestic (contiguous states) rates can be found on the GSA website.
- Foreign (including non-contiguous states) rates can be found on the DOD Travel Management website.
- Add a comment indicating this procedure was followed due to the per diem no longer being listed in the Workday system.
- For any questions, please email the Travel Services office: travel@uw.edu