Submit a Reimbursement – Check
Dancers’ Group has expanded the financial categories we are tracking.
Please view these expense descriptions and include the one that aligns with the reimbursement in the form below.
To process a reimbursement, you must submit original copies of all paid receipts.
New as of 5/14/2020:
When submitting multiple receipts for reimbursement a Reimbursement Report is required
Allow two weeks for the check to be processed.