Known Issue: Per diem meal rates were incorrect in Workday from October 1 until October 25, which affected any expense reports submitted during this time. We have fixed this issue, and will share more details soon about how to submit expense reports for correction.

Estimated Time to Resolution: Mid-November

Details: We update the per diem line item rates in Workday every month. At the end of September, we accidentally loaded the wrong file for per diem meals. What this means is from October 1 through 24, per diem meal rates for the contiguous United States were incorrect within Workday. Non-contiguous states (such as Alaska) and international locations were not affected.

The correct per diem rates are live in Workday as of October 25. An audit will be completed to review, reconcile, and re-issue affected reimbursable expense payments based on the correct per diem rates. We’ll post an update as soon as this information is available.