Follow the steps to fill out the Disbursement Form online with ease.

1. Click ‘Get Form’ button to obtain the form and open it in the appropriate editor.
2. Enter your member's name in the designated field provided on the form.
3. Input your KTS account number in the next section. Make sure it is accurate to avoid any processing delays.
4. Indicate the disbursement amount in the specified space. Ensure this figure reflects the correct amount needed.
5. Fill in the date on which you are submitting the form. This helps track the timing of your request.
6. Provide the payee's name in the relevant field. Ensure this matches the individual or entity to whom the funds will be directed.
7. Input the payee account number. Remember, you must write your full account number for all first-time payments, including credit cards.
8. If your account number has changed from a previous bill, check the corresponding box to notify the processing team.
9. Make sure to attach the complete corresponding bill that is in your name. Note that bills must not be more than 90 days old.
10. Sign the form in the designated area to verify that the information provided is correct. Indicate whether you are the member or an authorized representative by checking the appropriate box.
11. Once you have completed the form, ensure all sections are filled accurately. You can save changes, download, print, or share the completed form as required.

Complete your Disbursement Form online today to ensure a quick processing of your requests.