Request Funds

Please allow 1-2 weeks for all check and wire transfer requests to be processed. Supporting documentation must be provided, and requests must be reviewed and approved by the Executive Committee before funds can be disbursed.

Check or Wire Transfer Request Form

Please submit this form to request funds to be distributed from the Rotary Club or Foundation. A separate form should be submitted for each unique funding request.
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  • To which committee/budget line item should this expense be attributed? (Leave blank if you are uncertain)
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    Max. file size: 128 MB.