Meal Allowances

To track team subsistence and give team members the ability to claim a subsistence allowance you can use the Todo List activity type (Power Lists).

First the scenario: you have a team that travels. Normally food is provided, but if for some reason food cannot be provided, they can claim a subsistence amount of, say $40 for the meal. This can happen before or after. You want to use the EventR platform to help manage this. This page will explain in detail how to set this up.

Firstly, create a Todo list in the ECH and assign costs to each item on the list with the amount the user can claim. These amount can be multi part and currency.

Make an entry called "Tuesday $40", and assign the cost $40.