On the request or report, find the location code for which you want to review details and per diem rates.
To the right of the location code, click 
. The Per Diem Rate screen appears.
Here, you can review the following.
You can easily view detailed information— including per diem rates— for a location code that is already on a pre-authorization request or expense report.
To view information for a location code that is already on a request or report
On the request or report, find the location code for which you want to review details and per diem rates.
To the right of the location code, click . The Per Diem Rate screen appears.
Here, you can review the following.
In the top section of the screen, the location code, city, county, state, and country.
In the bottom section of the screen, per diem rate details for the location: season begin and end dates, maximum lodging, maximum M&IE (meals and incidental expenses), breakfast, lunch, dinner, and incidentals. If the location has different per diem rates for different begin/end dates, then you can see all rates listed.
When you are finished reviewing location information and per diem rates, click Cancel to return to the request or report.