Please note this is currently a Work In Progress. Travel Services is working with the FT Design Team to complete this procedure.
Per Diem no longer in Workday?
- Using the ‘'Per Diem - Legacy/Reduced' 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) can be found at: https://www.gsa.gov/travel/plan-book/per-diem-rates
- Foreign (including non-contiguous states) can be found at: https://www.defensetravel.dod.mil/site/perdiemCalc.cfm
- Add a comment indicating this procedure was followed due to the per diems no longer being listed in the Workday system.
- For any questions please email the Travel Office: travel@uw.edu