Paying your Freelancers is super simple. When you hire Freelancers, you fund their event pay and per diem into escrow. Cadre automatically sends per diems to each contracted staff prior to your event. After the event, each staff has 7 days to submit their expense reports to you through Cadre. Once submitted, you have 14 days to approve an expense report. When an expense report is approved, then the contract is complete and Cadre releases the staff's event pay from escrow for payment in Cadre's next pay cycle.