MCPL Staff should use the below form to request funds. Please note that FOLMC processes checks electronically weekly. All requests $100 and over must include a funding approval from the Library Director. Any requests $100 and over without an approval may be delayed.
Check requests have a $10.00 minimum value. EFT requests do not have a minimum value requirement.
The below requests 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.