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