To request a WAHC check or reimbursement, please complete the Check Request Form at left.

1. Include Your Name and contact information in the Requestor Information section.
2. Please include complete information for the Payee.
3. For Payment Description, please include summary description of the expense so that the expense can be charged to the most appropriate Budget/Acct # (included on the 2nd tab of the Check Request Form for reference only)
4. Attach receipts for ALL expense/charges.
5. Sign & date the form and mail it to WAHC:

PO Box 25222
Woodbury, MN 55125.

Checks are generally cut on the 15th and 30th of each month.  Please allow one week for processing after the checks are cut.