AHP Disbursement

To request a disbursement, the member and sponsor must:

• Request a secure portal workspace for each project, separate from the workspace created for applications. 

• Complete and sign the disbursement request form after uploading any requested supporting documentation. Some documentation may be unavailable due to the project's construction status.

• Notify the AHP team that the disbursement is ready for review when all documentation has been uploaded to the workspace.

  • An analyst on our team will follow up with additional questions to complete the review. Once accepted, outstanding questions must be satisfactorily addressed, or the request may be returned for resubmission at a later time.

  • The Bank confirms receipt of disbursement requests within two business days and typically processes the requests with 45 calendar days. Subsidies received by a member must be disbursed to the project sponsor within 30 days, or interest charges may be due to the Bank. Only creditworthy members may make requests of the subsidy disbursement.

Disbursement eligibility requirements:

• All project funding sources must be committed.

• Project must have full site control and construction must be imminent if it is not already underway or completed.

• Project sponsor and member must have attended a compliance webinar in the previous two years. 

• Project must continue to meet scoring commitments made at application and to demonstrate feasibility and need for the AHP subsidy.