When purchasing stamp benefits, we require a certified check or you may wire your funds directly; otherwise, the order will be held for 10 business days(company check). If you’re paying by check, please make stamp checks payable to “Operating Engineers Local 14-14B Stamp Fund.” Contractors have the option to credit the member’s benefits directly by processing a Cash-In-Lieu(CIL) order.  We request a breakdown of the members for that pay period that states their Name, SSN, Week Ending date and also the Hours worked ST & DT(see attached for CIL Form). Once the orders are processed and has cleared, we mail/email the Stamp Receipts to the members as well as the contractor. Stamps will not be given to the members, since we credit them directly.

Email stamp order forms to stamps@local14funds.org