MCPL Staff should use the below form to request funds. Please note that FOLMC processes checks electronically weekly.
Check requests have a $10.00 minimum value. EFT requests do not have a minimum value requirement.
The below requests form can accommodate multiple receipt attachments.
Please note that checks must be addressed to an individuals home, not a branch, due to bank security policy. Checks arrive in a computer-generated envelope from Quickbooks/Intuit.
EFT payments are faster and more secure. If you have not yet filled out a Direct Deposit Authorization form, you can contact office@folmc.org to receive a fillable form and secure submission link.
Please stay on this page until a confirmation of request submission appears. A confirmation email will be sent within two (2) minutes of receipt.
