Payables and Cash Management - EBS (MOSC)

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In Transit Per Diem

edited Jun 13, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Looking for any help or suggestions on how to configure a different rate for per diem when an employee is in transit from one location to another...when travel time is greater than 1 day.  My scenario requires a rate different from the daily and hourly rate completely when accounting for travel time.

Example:

Atlanta-to-Sydney

Leave 01-JAN-2014 18:00

Arrive 03-JAN-2014 11:00

How do I account for 02-JAN-2014 using a different per diem rate?

Thanks

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