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Playwright Transportation Expense Form

Please fill this form out if you need to be reimbursed for any transportation expenses that include traveling by personal vehicle. You will be reimbursed at a rate of $0.50 / kilometer ($0.80/mile) as of April 1st, 2019. For other forms of travel (plane, train, taxi, bus, ferry, etc.) please submit travel receipts (originals or photocopies are acceptable) along with this form. PGC will reimburse playwrights up to $600 travel expenses for each reading. Please keep in mind: - PGC will not pay accommodation expenses or per diems. - Our travel funds are limited, so we ask that you use the most economical form of travel. - Travel Forms and Evaluation Forms must be submitted within two months of the date of your scheduled reading. If you don't send your forms into us by the deadline, your travel subsidy and reading fee will be automatically revoked and placed back into the funding pool for other playwrights to use.
  • Date Format: MM slash DD slash YYYY
  • For personal vehicle use only.
  • For personal vehicle use only. If you are calculating miles, please multiply your miles by $0.80.
  • This field is for validation purposes and should be left unchanged.
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