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# When I register per diem, the choice for food and accommodation does not appear. What goes wrong?
**This article applies to the following countries**
* All countries
**Domestic per diem**
In the case of a domestic per diem, you need to add all dates and times in **Travel route** to be able to add **Food and accommodation** to a per diem. Then click in the field for Food and accommodation to edit and select the expenses paid by the company.
**International per diem**
For an international per diem, start by entering the dates and times of your trip under **Travel route**, just like for domestic per diems. You also need to add a **Destination** to enable the **Food and accommodation** options. Once all the fields in *Travel route* are filled in, the *Food and accommodation* field will appear. Click on it to select which expenses the company has covered.
## Related articles
* [How do I add an expense?](/en/expense-and-reports-users/how-do-i-add-an-expense)
* [I made a mistake in my expense report, how can I get my report back so I can make the changes?](/en/expense-and-reports-users/i-made-a-mistake-in-my-expense-report-how-can-i-get-my-report-back-so-i-can-make-the-changes)
* [I have registered my receipt in the wrong organisation, can I move that to another organisation?](/en/expense-and-reports-users/i-have-registered-my-receipt-in-the-wrong-organisation-can-i-move-that-to-another-organisation)
* [Can I email my receipts to the service?](/en/expense-and-reports-users/can-i-email-my-receipts-to-the-service)
* [Can I split an expense into two separate expenses?](/en/expense-and-reports-users/can-i-split-an-expense-into-two-separate-expenses)