Electronic Deposit Information

New as of 5/14/2020:

Invoices, Reimbursements and Per Diem requests can be paid electronically when Bank information is provided 

Dancers’ Group has added an option to deposit payments electronically in the Withdraw Funds forms.

  • Bank details are provided by the individual or business payee.
    • The accuracy of Bank Information is the responsibility of the entity submitting the request for payment.
  • The individual or business will provide the following bank details:
    • Name of the Bank
    • Routing number for the bank (usually 9 digits)
    • Checking account number (usually 8-12 digits)

Staff are available for virtual meetings to answer questions about these changes. Please contact fs@dancersgroup.org to set up a meeting.

For questions about international wire transfers, please contact wayne@dancersgroup.org