Do Not Mail Disbursements

Disbursement Email Procedures

 

Per Governor DeWine's orders, the staff of the Ohio Public Works Commission are working from their homes until further notice. Please email the appropriate staff person with any questions to allow us to serve you promptly. Thank you!

Please note that OPWC will not be sending out Pre-Award letters for Round 35. To check to see if your project has been approved and assigned a project number, please view current list (as of 4/14/21) HERE. If your District is not listed, it's because the Program Rep has not processed the slate yet. If your District is shown, but your project is not listed, contact your Program Representative for details. 

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PAY MY LOAN INVOICE

Looking to make a payment on your loan? Download and pay online here.

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PAYMENT STATUS

Check the status of your disbursement requests and payments here. Please give 5-10 business days for payment to be made.

Infrastructure Payment Status

Clean Ohio Payment Status

CHECK SUPPLIER STATUS

We did away with the Vendor Approval form for Infrastructure. Check to see if your supplier is set up within OAKS.

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DOWNLOAD MY AGREEMENT

Get all the details of your project, including a copy of your disbursement request form by downloading your agreement here.

Infrastructure Agreements

Clean Ohio Agreements

INFRASTRUCTURE PROGRAM

Thinking about applying for our grant or loan funding? Find out everything you need to know about our SCIP and LTIP Infrastructure programs.

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CLEAN OHIO PROGRAM

Do your part to conserve our beautiful state. Find out all the details on how to apply for Clean Ohio funding for greenspace conservation and riparian corridor restoration.

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