We have implemented optional meal Per Diem to be used on International travel using the State Department rates. As part of this, a new required field has been added to the report header. Under “What type of travel expense are you claiming?”, the options are Domestic, International and No Travel. Have a combination of Domestic and No Travel? Either selection is great. The only thing to be sure of is that “International” is selected on a report where you are claiming meals for international per diem.