Invoices 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:
- Routing number for the bank (usually 9 digits)
- Checking account number (usually 8-12 digits)
Please allow up to two weeks for your request to be processed — when submitting invoices for payment, it takes an additional 4-6 business days for the business to receive payment.
Please contact fs@dancersgroup.org if you have any questions.
For questions about international wire transfers, please contact wayne@dancersgroup.org.
