Get Client Portal Disbursement

Completing the Client Portal Disbursement form is essential for agencies participating in the program. This guide will walk you through each section of the form to ensure accurate and complete submissions.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in your chosen online editor.
2. Provide agency details in the first section. Enter the name of the relevant developing member country (DMC) and the name of your agency. Make sure to include a valid telephone number with the appropriate country and city dialing codes. Finally, fill in the complete postal address of the agency, including the country and any required postal codes.
3. Move to the authorization section. Indicate whether your agency is a central government ministry or an executing agency. If your agency is responsible for the entire government relationship with ADB, request access to all withdrawal applications. If you are an executing agency, specify the name of the project associated with the loan to access specific disbursement information.
4. Complete the details of authorized officials. For each authorized person, provide their full name (first, middle, and last), their role (select from creator, verifier, or viewer), email address, postal address, and telephone number. Ensure accuracy as this information is crucial for communication and access.
5. Review the Web Access Agreement for agencies. Ensure that an authorized representative of your agency signs this section. Include the full name, title, agency name, and provide the authorized signature along with the date. This agreement must be submitted to ADB to finalize your agency's access.
6. After completing all sections, save your changes. You may download, print, or share the form as necessary. Make sure to keep a copy of the completed form for your records before submission.

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