How does a user pay Per Diem through employees' paychecks?

 

Per Diem is an allowance paid to employees for lodging, meals and incidental expenses incurred when traveling. It is typically a lump sum per day and not taxable.

The user may enter the per diem amount as non-taxable pay type in the labor distribution. Or if the amount will be the same over many pay periods, the user can setup a non-taxable cash fringe.  

 

Knowledge Base Reference Number: KBA #108418