DTPID Post-Event Hotel Reimbursment Form

Please complete this form 30 days post your event


Hotel Information:

Event Information:

Actual Funding and Return on Investment:

  • Your number of Hotel Room Nights as determined by pick-up report
  • Multiplied by Contracted Hotel Rate to get Total Revenue
  • Divide Total Revenue by 10 to get the 10:1 required ROI = Maximum Approved DTPID Amount

Hotel Room Nights x Avg. Room Rate $ = Total Revenue $0 / 10 (for ROI) =

$0 Maximum Approved DTPID Amount


(Above number cannot exceed more than was initially approved)

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.

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

Please send pick-up report as an attachment to Sheryl@VisitDallas.com

Print this screen for your records before submitting. (Control+P or Command+P)