Payment made by the employer to an employee traveling on company’s business to cover cost of travel, lodging, meals, clean washing, and other associated expenses. Per diem is paid either as a lump sum or on presentation of receipts. – See mileage allowance.
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University Professor Dr. Gerhard Merk, Dipl.rer.pol., Dipl.rer.oec.
Professor Dr. Eckehard Krah, Dipl.rer.pol.
E-mail address: info@ekrah.com
https://de.wikipedia.org/wiki/Gerhard_Ernst_Merk
https://www.jung-stilling-gesellschaft.de/merk/
https://www.gerhardmerk.de/