Construction Draw Request - GreenState Credit Union

Thank you for choosing GreenState Mortgage for your construction loan. Please complete the form below to submit your construction draw request(s).

Please allow 48 business hours (Monday – Friday 8:00 AM – 5:00 PM) for your request to be processed. All interest payments must be current (on or before the due date) in order to process your request.

How are you affiliated with this loan? *

Borrower
GreenState Associate
Builder

Your Name *

Today’s Date *

Borrower Name *

Property Address *

City *

State *

Zip *

Phone *

Construction Account Number *

Borrowers Email Address *

Select Funding Source
Select “Construction Loan” to have funds advanced from construction loan.
Select “Secure Savings” to have funds pulled from secure savings.
If the selected source is exhausted, the other source will be used automatically. Advancing funds from a construction loan will result in interest accruing on the loan.

Draw Request Funding Source

Construction Loan
Secure Savings

What type of construction draw are you requesting (select all that apply)?
Select “Out of Pocket Reimbursement” for invoices or receipts that you have paid and need reimbursement.
Select “Vendor Payment” for invoices that have not been paid.

Out of Pocket Reimbursements?

Yes
No

Please complete the Out of Pocket Reimbursement section if you have made payments to vendors for which you are requesting reimbursement. Enter each vendor total to be reimbursed on a separate line.

NOTE: In order to process your reimbursement, a receipt or a $0.00 balance paid invoice must be attached for each line item/vendor. If attaching an invoice for reimbursement, proof of payment such as a cancelled check or receipt from vendor must also be included.

Vendor Name *

Amount *

Vendor Name

Amount

Vendor Name

Amount

Vendor Name

Amount

Vendor Name

Amount

Vendor Name

Amount

Vendor Name

Amount

Vendor Name

Amount

Vendor Name

Amount

Vendor Name

Amount

add another vendor

Vendor Payments?

Yes
No

Please complete the Vendor Payments section for invoices to vendors which have not already been paid. Enter each invoice on a separate line, grouped and subtotaled by vendor.

NOTE: In order to process vendor payments a copy of the invoice must be attached for each vendor or invoice being paid.

Vendor Name *

Invoice # *

Amount

Vendor Name

Invoice #

Amount

Vendor Name

Invoice #

Amount

Vendor Name

Invoice #

Amount

Vendor Name

Invoice #

Amount

Vendor Name

Invoice #

Amount

Vendor Name

Invoice #

Amount

Vendor Name

Invoice #

Amount

Vendor Name

Invoice #

Amount

Vendor Name

Invoice #

Amount

add another invoice

Upload all documents associated with this request *
A maximum of 20 files may be uploaded.

This form can currently accept a total of up to 5mb of files.

Do not use commas or special characters in the file name

Select File(s) to Upload

Special Comments:

By clicking “I agree”, you authorize that you are the owner of this account, a GreenState Credit Union representative of the owner, or the General Contractor of the project. You agree that you have reviewed the request and consent to have GreenState Credit Union process your request. A GreenState representative may reach out to you if additional information is needed. If you are the General Contractor, a GreenState representative will send your request to the borrower to obtain authorization which may result in a delay. Please allow 48 business hours (Monday – Friday 8:00 AM – 5:00 PM) for your request to be processed. All interest payments must be current (on or before the due date) in order to process your request. If you have any questions regarding this request, please contact GreenState at constructionloans@greenstate.org or 319-341-2200.