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How do I process meal expenses (CONUS and OCONUS) in ERS?

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How do I process meal expenses (CONUS and OCONUS) in ERS?

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Individual meal expenses are reimbursed using Per Diem (Travel Allowances). The following outlines how to account for PCARD meal expenses and out-of-pocket meal expenses as they correspond to Per Diem meal allowances.

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