Departments
RFPs
Expenses
Scopes
POs
Invoices
Payments
Per Diems
Funding Statements
AP Files
Account: Production 1234
Next Weekly Payout
Week ending: Saturday, April 4 — A single aggregated invoice will be generated when you pay.
Per Diem Account
Funded
$100,000.00
Allocated i
$80,250.00
Available
$19,750.00
Pending Funding
$100,000.00
Per Diem Team Members7 Active1 Inactive
🔍
Name Department Title Acct # Status Weekly Per Diem Living Allowance Total Pending Total Paid Last Payment Actions
XXX-2891
Grip & ElectricGrip & Electric Lead6100Active$1,025.00$250.00$2,100.0003/03/2026
XXX-1044
Art DepartmentSet Decorator6100Active$805.50$4,230.5003/10/2026
XXX-5268
Post ProductionPost Production Supervisor6100Active$1,350.00$6,691.2803/10/2026
XXX-4774
LocationsLocations Manager6100Active$1,550.00$6,593.6302/23/2026
XXX-9663
WardrobeWardrobe Supervisor6100Active$900.00$6,516.7008/08/2025
XXX-3317
ProductionProduction Coordinator6100Active$675.00$3,875.2003/10/2026
XXX-4774
AccountingAccounting Auditor6100Active$1,125.00$1,111.8102/23/2026
7 active members — Per Diem: $5,780.50 + Living Allowance: $1,650.00 = Total: $7,430.50
Total Paid i
$26,467.69
Open Transactions i
$24,798.23