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This is a brand-new type of form! Please review how to Download & Submit An Expense Submission Form before completing this form. When you have completed the form, comment and tag reimbursements@reliant.org with the word "Submitted" to let us know the form is ready to be processed. |
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Please use this form for all requests for 2024 2026 per diem.
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Please use this form for all requests for 2025 per diem.
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A Per Diem is a daily allowance for meals and incidentals a field worker can use when traveling internationally for their Reliant role for a period of 3 or more days. The The International Per Diem form for international travel allows field workers to request a set amount for meals and small incidental expenses without having to save receipts and reimburse individual costs for these items on a regular expense submission form.
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- Please submit a separate per diem form for each month. However, if your date range only crosses into a second month by less than 5 days it can be entered on the same form.
- We can only pay Per Diem up to a maximum of 30 days before the first day of use.
- Please reference the table below for the current per diem submission timeframe.
| Month in which per diem is used |
| October 2025 (and previous months) |
| November 2025 | December 2025 | January 2026 | February 2026 | ||
| Status of submission | Submission is considered late. | Submission is considered late. | Submission is currently on-time. | Submission is currently on-time. | Submission is currently on-time. |
| Next steps for per diem reimbursement |
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