Loan Disbursements • Disbursements will continue to be made weekly; generally the funds will be disbursed on Friday. The deadline for submitting disbursement requests will be Monday to receive the funds on Friday of the same week. • The borrower will send the disbursement request to IFA. Disbursement requests can be scanned and emailed, faxed to 515-725- 4901, or mailed. • IFA reviews disbursement requests. Disbursements are checked against eligible expenses. If there is a discrepancy or questions arise, IFA will contact the DNR project manager and the borrower. • Quarterly, the SRF Clerk-Specialist will ask the borrower about DBE subcontractors. • Change orders must be submitted to the DNR project manager who will verify acceptable expenses and notify IFA of the change.
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