Per Diem Request

Dancers’ Group has expanded the financial categories we are tracking.

Per diems are tracked under the expense category “76000 Program Travel and Lodging”. If you have questions, please contact us.

View and download the full Chart of Accounts

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