Per Diem Request
Per diems are tracked under the expense category “7600 Program Travel and Lodging.”
View and download the full Chart of Accounts (updated May 4, 2021)
Allow 2 weeks for Dancers’ Group to process the request
Does the individual/business want to be paid electronically? Complete Per Diem Details document here
Per Diem is taxable income: Dancers’ Group must report all income paid, including Per Diem. These funds, and any other income paid out will be reported on a 1099 for the individual paid (and you, the artist(s), in filing your Schedule C tax form would deduct the travel, hotel, food costs paid with the per diem as an expense, so you’d only be taxed on any invoiced income).
Questions? Contact us