Business travel is a regular part of many working professionals’ lives, and it’s standard for businesses to provide a budgeted reimbursement for travel expenses. When a profession requires travel for training, meetings, or management, incidental expenses often occur. After all, employees still need to eat and have somewhere to sleep, even when they’re not in their home city.
That’s where a per diem comes in. This article will explain the basics of per diems and how to record per diem expenses in QuickBooks.