Step 1 – Submit the NC Leaf Recipient Contract

Recipient Contract

Step 2 – Submit the NC Leaf Recipient Data Form

Resubmit this form as needed to update your contact information.

Recipient Data Form

Step 3 – Submit the NC Leaf ACH Authorization Form

Resubmit this form as needed to update your banking information.

ACH Authorization Form

Step 4 – Complete Proof of Payment Ledgers QUARTERLY

Quarter 1 - Proof of Payment Ledger - DUE APR 7
Quarter 2 - Proof of Payment Ledger - DUE JUL 7
Quarter 3 - Proof of Payment Ledger - DUE OCT 7
Quarter 4 - Proof of Payment Ledger - DUE JAN 7