Fixed Travel Allowances are a fixed cost for an expense designated by your company. By adding the amount you spend each day, you can keep track of your allocated expense amount throughout the duration of your trip. Remember, if you spend more than your allocated amount, you won't be reimbursed for any overages.
A travel allowance is a payment that is made to you to cover expenses when you travel for work. When you create your expense report you can select if you want to claim a travel allowance. Travel allowances can apply to meals or lodging expenses. With fixed travel allowances, your company reimburses you the fixed rate, no matter how much you actually spent.
