| 4 | PS Germany: Trip to Start Work |
| T | PS Germany: Separation Allowance Stopover with Business Trip |
| 8 | Italian Accounting: Per Diem + M Receipts and U Receipts |
| E | Norwegian Accounting: Pensionat |
| S | Spanish Accounting: Full Taxation for Trips > 183 Days |
| J | PS: Separation Allowance with Reduced Travel Allowance |
| R | Norwegian Accounting: Business Trip |
| H | Norwegian Accounting: Hybel (Shared Accommodations) |
| I | PS: Separation Allowance with Reduced Meals per Diem |
| L | Swedish Accounting: Trip > 3 Months |
| C | Italian Accounting: Per Diem and Flat Rate Settlement |
| 9 | PS Germany: Absence with Reduced Meals per Diem Reimbursemen |
| 6 | Italian Accounting: Per Diem + M Receipts |
| U | PS Reserve |
| M | Danish Accounting: Trip with Receipts - Additional per Diem |
| D | Italian Accounting: Receipt Settlement (Pie di Lista) |
| 1 | PS Germany: Off-Site Work |
| 5 | Ps Germany: Trip to Return from Work |
| 3 | PS Germany: Separation bonus_daily_return |
| W | Business Trip in Place of Residence |
| P | Norwegian Accounting: Private |
| X | Norwegian Accounting: Not Relevant for Trip |
| B | Norwegian Accounting: Bruspenger |
| O | PS Reserve |
| 7 | Italian Accounting: Per Diem + U Receipts |
| Business Trip |
| F | Course |
| G | Italian Accounting: Travel Within Home Town |
| N | PS Reserve |
| V | Payroll Norway: Without Midnight Interval |
| K | Danish Accounting: Trip with Receipts - Income-Rel. Expenses |
| A | PS Germany Separation Allowance: Absence Without MPD Reimbur |
| 2 | PS Germany: Separation bonus_external_stay |
| Q | Business Trip with Overnight (Without Receipt or Per Diem) |