Guidelines Below

What You Need To Do:

When submitting your invoices for payroll, group insurance premiums, rent, utilities, or anything that pertains to your PPP loan distribution funding, you must have items and their amounts documented so they match the incoming check.

Use our already made template!

We've created a disbursement summary template here for your convenience. Just fill out the form every time you submit your invoices, along with any leases, payroll ledgers or utility bills.

Email all disbursement formats to: [email protected]

If you have any questions or need assistance please call us at (918) 254-1444 or email [email protected].