# Travel Allowance

**Manage** **Travel Allowance**\
Travel allowance refers to the amount provided to cover expenses incurred during official travel, such as food, lodging, transport, and other related costs.

<figure><img src="/files/HffMtkpJeJ9QU316ZICe" alt=""><figcaption><p>Manage Travel Allowance</p></figcaption></figure>

#### Add Travel Allowance

<div align="left"><figure><img src="/files/8VfD9RmceBxi4U84UHh9" alt=""><figcaption></figcaption></figure></div>

<figure><img src="/files/iHxMYrgroBhsn7nKP9zz" alt=""><figcaption><p>Add Travel Allowance</p></figcaption></figure>

* **Name** – Enter the name of the travel allowance (e.g., Food Allowance, Lodging Allowance, Mileage Allowance)

{% hint style="info" %}
If any travel allowance type is added from the settings module, it will be available in the dropdown while adding a travel allowance entry. If deleted, it will also be removed from the dropdown list automatically.
{% endhint %}

**Manage Travel Allowance Entries include –**

o View travel allowance entries

o Search and filter records

o Delete and multi delete entries

o Show entries (10, 25 & 100)

<figure><img src="/files/19FLkRrW32Rhwxfbynr3" alt=""><figcaption></figcaption></figure>

#### Edit Travel Allowance&#xD;

The admin can edit recorded travel allowance entries at any time by taking the appropriate action.

<figure><img src="/files/qgvSSa0r9g9KcMZOGLk7" alt=""><figcaption><p>Edit Travel Allowance</p></figcaption></figure>

#### Delete – Travel Allowance

The admin can delete recorded travel allowance entries by taking the appropriate action.

<figure><img src="/files/KFszhHBTMRzzBz9hIzg3" alt=""><figcaption><p>Delete Travel Allowance</p></figcaption></figure>


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