Cash-In-Lieu Order Forms


Credit the participant’s benefits directly by processing a Cash-In-Lieu (CIL) order. A breakdown for the pay period is required, including the participant’s Name, SSN, Week ending date and the ST & DT hours worked. Once the order is processed and has cleared, we will mail/email the receipts to the participants and the contractors. For immediate credit, funds can either be sent via ACH/wire or with a certified check made payable to Operating Engineers Local 14-14b Stamp Fund. Non-certified checks will be held for 5 business days.

Email stamp order forms to stamps@local14funds.org

Click here to download the Order Form For Period 46, 47
Click here to download the Order Form For Period 43, 44, and 45
Click here to download the Order Form For Period 40, 41, and 42
Click here to download the Order Form For Period 37, 38 and 39

Stamp Forms

Stamp Order Form for the Period of 07/01/2024
Stamp Order Form for the Period of 07/01/2023
Stamp Order Form for the Period of 07/01/2022
Stamp Order Form for the Period of 07/01/2021


Holiday Order Forms

Holiday Order Form for the Period of 7/1/24

Holiday Cash-In-Lieu Order Forms

Click here to download the Holiday Order Form for Period 47