Distribution Request Form

  • Distribution will be reviewed within 5 business days from receipt.
  • All distributions must be approved by a CTS trust administrator per the terms of your trust document.
  • If paying a company, use the  Vendor Distribution Request Form. Tax ID is required.
  • Please provide a copy of the invoice and proof of payment if this distribution is a reimbursement.
  • If this distribution is to cover a service that was rejected by your local, state, or federal benefit program please provide proof of rejection.

Download Distribution Request Form (PDF)