Fund Request Form

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.

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