Once your grant has been approved, you may receive your funding or reimbursement in one of two ways:
1. Submit receipts for reimbursement
Receipts must clearly indicate what they are for and that the amount being requested has been paid in full. Along with your receipts, please submit a note which summarizes the enclosed receipts, states the amount expected to be reimbursed and confirms your current mailing address.
2. Have your training institution invoice the DTRC directly
If you would like the DTRC to pay your institution directly, they must invoice us.
A sponsorship letter can be provided to the institution upon request.
Subsistence payments are issued per month as outlined within the terms and conditions of your grant. They are normally sent out one to two weeks before the beginning of the month in which they are to be used. Please do not deposit the cheque before the date that appears on it. If you do not receive your cheque within the first week of the month it is to be used, please contact the DTRC so we may investigate.
Helping dancers make necessary transitions into, within, and from professional performing careers since 1985.