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.

 

View and download the full Chart of Accounts

 

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.