Civic Fund Document Downloads

bg.jpg

Please use these links to open an account, request payment, or record deposits of payments.

Please use this form to change or update any authorized and/or contacts for your program.

Use the QGiv form to apply for a donation page for your program.


You may present this certificate when making purchases for the Civic Fund or supply to vendors.  The Civic Fund will not reimburse or pay for sales tax. 


Please use this form to contact the Director of Partnerships about requesting a vendor contract.

When requesting a check, please include a completed W9 from the vendor. This is a requirement. 

Please have the vendor complete this form and submit it to the Staff Accountant with a voided check.