Fund Request Form

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.

Name(Required)
Requester Email(Required)
Approval
Is the Check needed by a Certain Date?(Required)
Note that checks are processed every week, typically on Wednesdays. Please submit request with at least one week notice.
For use if FOLMC should purchase item. If numerous items needed, add extra links in comment section.
Make Check Payable to(Required)
Check Payable Address(Required)
This field is hidden when viewing the form
Max. file size: 6 MB.
This field is hidden when viewing the form
Max. file size: 6 MB.
Drop files here or
Max. file size: 6 MB.

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