Per Diem form
![Per Diem form Per Diem form](https://blanker.org/files/styles/thumbnail/public/images/expense-reimbursement-form.png?itok=u663ntGo)
A per diem form is a document used for reimbursing employees for meals and lodging expenses incurred while traveling for business purposes. The main purpose of the form is to provide a record of the expenses incurred by the employee while traveling for work.