Suretec - Our Services - Funds Disbursement Services help contractors receive and pay funds for specific projects, assist with underwriting surety bond

Funds Disbursement Services
About the Service
How It Works
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Forms
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Funds Disbursement Services - Forms

All forms are provided in both Word/Excel and Adobe Acrobat format. You can complete the form on-screen, then print to your local printer or download the Word/Excel document to your computer. These forms are provided for the convenience of our customers.

For more information about SureTec Information Systems Inc., click here.

Forms	Word/Excel	PDF
Set-up and Miscellaneous Forms:
FDS Request		Click Here
Letter of Directive	Click Here	Click Here
Letter of Directive – Non-Bonded	Click Here	Click Here
Contractor Data Information Sheet	Click Here	Click Here
Job Cost Breakdown	Click Here	Click Here
Job Cost Breakdown – Non-Bonded	Click Here	Click Here
Wire Transfer Approval	Click Here	Click Here
Stop Payment Request	Click Here	Click Here
Processing Forms and Vouchers:
Form A - Check Request Summary	Click Here	Click Here
Form B - Reimbursement Voucher	Click Here	Click Here
Form C - Subcontractor Voucher	Click Here	Click Here
Form D - Supplier-Vendor Voucher	Click Here	Click Here
Form E - Payroll Statement	Click Here	Click Here
Form F - Change Order Breakdown	Click Here	Click Here
Lien Releases:
SureTec:
1st Tier Interim		Click Here
2^nd Tier Interim		Click Here
1^st Tier Final		Click Here
2^nd Tier Final		Click Here
American Contractors Indemnity Company (ACIC):
1st Tier Interim		Click Here
2^nd Tier Interim		Click Here
1^st Tier Final		Click Here
2^nd Tier Final		Click Here
Non-Bonded Projects:
1st Tier Interim – Non-Bonded		Click Here
2^nd Tier Interim – Non-Bonded		Click Here
1^st Tier Final – Non-Bonded		Click Here
2^nd Tier Final – Non-Bonded		Click Here
Sample Forms:
Job Cost Breakdown		Click Here
Lien Release		Click Here