Loan disbursement form 2026

1. Click ‘Get Form’ to open the loan disbursement form in the editor.
2. Select whether the check is to be picked up or mailed by checking the appropriate box.
3. Enter the date of the request in the designated field.
4. Fill in the 'Payable To' section with the name of the individual or organization receiving the funds.
5. Complete the 'Account Name' and 'Address' fields, ensuring all information is accurate and clear.
6. Provide a purchase order number (PO#) if applicable, followed by city, state, and ZIP code.
7. Input a contact phone number for any follow-up questions regarding this request.
8. List the quantity and description of items or services being requested along with their respective amounts.
9. Calculate and enter the total amount requested at the bottom of the form.
10. Ensure all required signatures are obtained before submission, as they are necessary for processing within three working days.

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