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► 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.

Check Request Form
File Size: 344 kb
File Type: pdf
Download File

■ 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.
    Add any comments about your reimbursement request here.
Submit
The Inter-Canyon League
PO Box 301 Silverado, CA 92676
CA Non-Profit: C1157619 • Federal TIN: 95-3787669
For general ICL information, email to intercanyonleague@gmail.com
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