Clone Itineraries & Per Diem

Create a standard itinerary.

• Create Itinerary (Word)
• Create Itinerary (PDF)

Import a flight itinerary to create a new itinerary.

• NOT UPDATEDCreate Itinerary from Flight Icon (Word)
• Create Itinerary from Flight Icon (PDF)

Create a single day itinerary(s).

• Single Day Itineraries (Word)
• Single Day Itineraries (PDF)

Assign more than one itinerary to an expense report.

• Multiple Itineraries (Word)
• Multiple Itineraries (PDF)

Add per diem entries to expense report after creating an itinerary.

• Add Per Diem (Word)
• Add Per Diem (PDF)

Per diem when individual meals are charged to a PCARD.

• Per Diem & PCARD Meals (Word)
• Per Diem & PCARD Meals (PDF)

OCONUS Per Diem for meals, lodging and incidentals.

• OCONUS Per Diem (Word)
• OCONUS Per Diem (PDF)

OCONUS Per Diem for Overnight Flight.

• OCONUS Overnight Flight Adjustment (Word)
• OCONUS Overnight Flight Adjustment (PDF)

Calculate and reduce per diem amount to actual amount spent.

• Calculating Actuals Spent on Meals (Word)
• Calculating Actuals Spent on Meals (PDF)

Editing an existing Itinerary.

• Edit Itinerary (Word)
• Edit Itinerary (PDF)

Delete/remove an Itinerary.

• Delete Itinerary (Word)
• Delete Itinerary (PDF)