Travel Analysis with NO per diems

Problem: I am conducting a travel analysis in which the traveler is driving back and forth and not staying overnight. How do I perform this analysis using the SpendLogic travel module? 

1. Calculate the roundtrip mileage.

2. Multiply by the current federal mileage rate;

3. Enter this amount into the "Other" column, and be sure to upload a copy of the map showing the mileage and the current federal mileage rate.

Note: SpendLogic will always include the F/JTR rates in the analysis.

4. To offset SpendLogic's automatic calculation of per diems, enter a negative amount equal to the reduced amount (inclusive of any markup if applicable) in the "Other" column and provide an explanation for that negative entry.  See example below. 

Note:  If you have any questions or require additional assistance, please contact us at [e-mail].