Originally Posted by
Denny Crane
Easiest way is to pay $50 to Flightline and have them send you an expense report. It uses the max you can deduct for each meal without having receipts. It's also a flight log etc. I've gotten it since they started and, for $50 its soooooo worth it. They also say if you don't save at least $50 they will give you your money back.
Manually via DBMS, I have no idea. Sorry
Denny
I second this. You get a nice electronic flight log printed out, in addition to having all your per diem figured out.