► ICL Check Request ◄
Download the form at the left below to request ICL make a payment to a vendor, or to reimburse expenses you've incurred conducting an ICL program.
All requests for payments from ICL funds must have been previously authorized by ICL.
All requests for payments from ICL funds must have been previously authorized by ICL.
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■ Download and print the PDF form at the left.
■ Fill it out and sign it. Fill out a separate form for each vendor. ■ Return the signed form, including all receipts to document your expenses. • You can scan the completed form and receipts, and email the package to treasurer@iclorg.org. • Otherwise mail your completed form and documentation to: ICL • PO Box 301 • Silverado, CA 92676 ■ Now fill out the online form below and submit it. This is to let us know you've sent a payment request. | ||