Expense Report Policies for GSA Per Diem Rates and IRS Publication 1542
Posted by web2expense on July 28, 2008
In our earlier blogs we have talked about the GSA Per Diem rates and IRS Publication 1542 and our solution for creating an automated business process to implement High-low or Federal Per Diem methods.
The way we resolved this issue in Web2Expense was using multiple expense report policies for different localities which are valid between certain time periods. However, entering these policies by hand created a significant challenge within itself because there are so many of them.
Recently, we have automated this process. With one click you can upload these policies and start using them immediately. There are close to 1000 US cities and time intervals covered with these policies.
If your company or organization is using or planning to use GSA per diem rates as specified in IRS Publication 1542, Web2Expense – Travel Expense Report Management Software will provide the automated solution you need.
SPP said
They always say time changes things, but you actually have to change them yourself.AndyWarholAndy Warhol
Using Per Diem In Expense Reports « Web2Expense Blog said
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