PAYEE(s) (if known) - > Incomplete will cause delay. <
NEOPAT cannot issue a check or cash directly to the individual in need. Rather, the payee must be identified as a separate entity related to either an attached invoice or bill and MUST be included with this request.
In the next section, please include the full name, mailing address, and account number (if applicable) of one or more payees. (Maximum of 2)
If this request is for an unidentified amount or an unidentified payee, such as a home repair or car repair, it is still best to obtain a documented amount first, and then submit with your request.
No request can be approved without us first knowing who we are to pay, how much the request is for and where to send the check.
REQUIRED: The exact supporting documentation such as a utility bill, car loan payment coupon, or a rental lease agreement, matching the Payee Info is required for our treasurer to fund.
We review requests daily, however, we approve them weekly. Please allow 10 days to 2 weeks for check to be mailed to the payee. We will notify you via E-mail if/when your request is approved or declined and a check has been sent.
We genuinely appreciate your service and are more than willing to assist.