Disbursement/Pay Requests

All State Revolving Fund (SRF) Loan Program Disbursement Requests must be submitted on SRF Loan Program Request for Disbursement Funds forms with original signatures. The requests are reviewed by the SRF’s technical and administrative staff in order to ensure that the requests are technically sound, submitted in accordance with the progress of the approved project, are within previously established budgets, and exclude costs associated with unapproved Change Orders. Auto-calculating forms for Request for Disbursement of Funds for single contracts and multiple contracts are included on this site for your use and may be downloaded and used as a form. Auto-calculating forms in Microsoft Excel® may be requested from the administrative staff.

Please note that only forms submitted with an original signature will be considered as valid requests.