Disbursement items provide proof of loan disbursement. Loan related invoices are to be paid with a Money Order. The top portion of the Money Order or a carbon or photocopy of the General Ledger ticket(s) should be submitted for ALL loans. 

Once completed, the disbursement items uploaded to Synergy (consumer purpose) or Abrigo (business purpose). If all documents are “wet signed”, send to loan servicing in the designated bag.

If you need additional assistance Abrigo, please contact _Abrigo Help.