Submit a Reimbursement – Electronic Deposit

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

 

Dancers’ Group requires a Reimbursement Report to include payee Bank Information. Complete a Reimbursement Report to attach to this form.

To process a reimbursement, you must submit original copies of all paid receipts.

Allow two weeks for the payment to be processed.