Team payments made easy with dashPerDiem

We help universities go from administrative headaches to a fast, flexible, and secure way to manage student athlete per diems.

OVERVIEW:

Per Diems and other travel expenses can be an administrative nightmare when athletes travel to tournaments and events. From a lack of oversight to compliance risks to uncertainty with respect to tournament length, per diem disbursement is no walk in the park.

CHALLENGES:

  1. Handling large sums of cash and adhoc check runs
  2. Lost and stolen funds
  3. Delivering the right funds to the right people while on the road
  4. Tournaments & sports events that often get extended on the road unexpectedly

SOLUTIONS:

Here’s how the process will start to improve with dashPerDiem:

  1. Flexibility to load and re load, anytime!
  2. Deactivate & issue a new card with the click of a button
  3. Easy to use – let the players focus on winning!
  4. Simple tracking & management on client portal- complies with NCAA regulations

Why Dash Solutions?

10,000 + Cards issued to University teams annually

100’s of Millions in PerDiem card loads annually

25+ Years In Business

 

< 15 Days average implementation

Find Out More About dashPerDiem and Our Complete Suite of Payments Solutions

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