Overview

Per diem is a daily or weekly allowance paid to employees to cover travel expenses. In MobiClocks, you configure per diem defaults at the environment level, then refine them for each job site, where you set rates by job title or use a job site default rate. You also have the option to override rates for individual employees and track paid and billable amounts separately when needed.

Per diem docs consist of the following sections:

• Environment-level per diem setup: Configure default per diem settings for your whole environment.
• Job site-level per diem setup: Configure per diem settings for each job site specifically.
• Employee-level per diem setup: Assign per diem eligibility and rate overrides to individual employees as well as view and recalculate their per diem calculations.
• Per diem cost coding: Learn how per diem entries are assigned cost codes, and how to review or override them.