Per Diem Request
Dancers’ Group has expanded the financial categories we are tracking.
Per diems are tracked under the expense category “7600 Program Travel and Lodging.” If you have questions, please contact us.
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