Please fill out this form to request a disbursement from your fiscally sponsored project account. You must submit an ACH AUTHORIZATION FORM in order to receive your disbursement.
Disbursements are made weekly by ACH. Disbursement requests must be submitted by Monday at 5PM PST to be included in that week’s ACH transfer. Any disbursement requests submitted after the Monday deadline will be included in the following week's transfer. If Monday is a holiday, the deadline for disbursement requests will be the following business day.
Please contact info@ccearts.org with any questions.