Draw Request Selection

Thank you for choosing GreenState Mortgage for your home loan. Please complete the form below to submit your draw request.

Please allow 48 business hours (Monday – Friday 8:00 AM – 5:00 PM) for your request to be processed.

Draw Request FormTree Logo




Borrower & Property Info



MM/DD/YYYY

MM/DD/YYYY






Enter the address of the property that the draw request funds are spent towards.



Payment Details


Select “Out of Pocket Reimbursement” for invoices or receipts that you have paid and need reimbursement.

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


An Out of Pocket reimbursement request will be created for each invoice submitted.  

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.

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.

We will mail the payment directly to the vendor(s) unless requested differently in the “Special Comments” section below.”



No Dollar Sign. e.g. 125.12

Note: If you have multiple claims or loans open, please provide a short description of the claim or loan for this payment.
Payment-2 Details


Select “Out of Pocket Reimbursement” for invoices or receipts that you have paid and need reimbursement.

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


An Out of Pocket reimbursement request will be created for each invoice submitted.  

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.

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.

We will mail the payment directly to the vendor(s) unless requested differently in the “Special Comments” section below.”



No Dollar Sign. e.g. 125.12

Note: If you have multiple claims or loans open, please provide a short description of the claim or loan for this payment.
Payment-3 Details


Select “Out of Pocket Reimbursement” for invoices or receipts that you have paid and need reimbursement.

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


An Out of Pocket reimbursement request will be created for each invoice submitted.  

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.

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.

We will mail the payment directly to the vendor(s) unless requested differently in the “Special Comments” section below.”



No Dollar Sign. e.g. 125.12

Note: If you have multiple claims or loans open, please provide a short description of the claim or loan for this payment.
Payment-4 Details


Select “Out of Pocket Reimbursement” for invoices or receipts that you have paid and need reimbursement.

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


An Out of Pocket reimbursement request will be created for each invoice submitted.  

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.

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.

We will mail the payment directly to the vendor(s) unless requested differently in the “Special Comments” section below.”



No Dollar Sign. e.g. 125.12

Note: If you have multiple claims or loans open, please provide a short description of the claim or loan for this payment.
Payment-5 Details


Select “Out of Pocket Reimbursement” for invoices or receipts that you have paid and need reimbursement.

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


An Out of Pocket reimbursement request will be created for each invoice submitted.  

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.

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.

We will mail the payment directly to the vendor(s) unless requested differently in the “Special Comments” section below.”



No Dollar Sign. e.g. 125.12

Note: If you have multiple claims or loans open, please provide a short description of the claim or loan for this payment.
Vendor/Payment count limit (5) reached! Please submit this request and create a new draw request with additional payment/vendors listed as needed.
File Upload

Upload all documents associated with this request




Draw Request Selection

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