Per Diem Request

Per diems are tracked under the expense category “7600 Program Travel and Lodging.” If you have questions, please contact us.

Checks are issued after verifying the correct per diem has been calculated (USA Rates, Foreign Rates), based on the timeframe and location.

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

Fiscally Sponsored Project Name*
Fiscally Sponsored Project Email*
Make Per Diem payable to*
How would you like this check to be delivered?*
- Mail
- Hold for Pick-up (An email notice is sent when the check is ready)
- Deposit Payment Electronically
Bank Information
- I understand the accuracy of bank information provided here is the responsibility of the entity receiving the per diem.
Per Diem Details document with Bank Information
Includes Name of the Bank (for person being paid the Per Diem), Routing Number for bank- usually 9 digits, and Checking Account Number- usually 8-12 digits
Max. file size: 50 MB.
Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code
Reason for travel*
Travel Location(s)*
Dollar amount allocated each day*
Number of per diem days*
Total Per Diem Amount*
Comments
This field is for validation purposes and should be left unchanged.