Thank you for choosing UICCU 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? *
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.

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.

Reimbursement
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Select “Vendor Payment” for invoices that have not been paid.

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 Payment
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Vendor 10

By clicking “I agree”, you authorize that you are the owner of this account, a UICCU representative of the owner, or the General Contractor of the project. You agree that you have reviewed the request and consent to have UICCU process your request. A UICCU representative may reach out to you if additional information is needed. If you are the General Contractor, a UICCU 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 UICCU at constructionloans@uiccu.org or 319-341-2200.

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Thank you for your new construction draw request.

Your request has been received and will be processed within the next 48 business hours (Monday – Friday 8:00 AM – 5:00 PM). If you have any questions regarding this request, please contact UICCU at constructionloans@uiccu.org or 319-341-2200.