Hello. I am accountant. I am processing an employee's business trip expense report in Concur. The employee entered her itinerary leaving from LA to Orlando at 10:25 AM on 11/6/2021 and returning at 6:22 PM on 11/11/2021. The employee unchecked the Lunch Provided box on 11/11/2021. Please see screen shot below. The employee is only getting reimburse $5 on this day. Should employee get $17.75 for travel allowance on 11/11/2021 ($17 Lunch multiply 75% rate for last day of business trip plus $5 Incidental Expenses)?