Post-Event Hotel Reimbursement Form

Please complete this form within 30 days of your event ending.

  • Hotel Information

  • Event Information

  • Actual Funding and Return on Investment

  • Please enter a number greater than or equal to 0.
  • Please enter a number greater than or equal to 0.
  • Hidden
  • 10% of Total Room Revenue. If this exceeds your pre-approved reimbursement amount, then your reimbursement will be adjusted down to your pre-approved amount.
  • Max. file size: 20 MB.
  • If you have difficulty uploading your pick-up report, please e-mail it as a PDF attachment to Sheryl@dallastpid.com

    If you have any questions, please contact Sheryl Budelier at (214) 571-1337 or Sheryl@dallastpid.com

    When submitting this individual Hotel Incentive Application, signatories acknowledge the information contained herein as accurate and agree to review of all related event materials and final support documentation prior to DTPID payment.

  • This field is for validation purposes and should be left unchanged.