PeopleSoft Financials - Expense Parameters for T&E

Hello,

Are there ways in which you can define parameters (such as Start and End Dates) that can be attached to Travel and Expense 'Expense Reports'? For example, is it possible to define that an employee is only entitled to Breakfast if he/she left for travel a certain amount of time before so that it can be claimed. An employee may leave for travel at 10:00 AM but could only claim Breakfast if they left before 8:30AM? Or maybe that the employee would need to leave 2 hours before 8:30 to be able to claim the expense?

Thanks in advance.
Alex