New Member
I am curious as to policy related to handing a fast offering disbursement check to the member. The check would be written to the provider of the service. (utility, rent, etc.) The member being assisted would then be responsible for ensuring their own bill is paid which, in my thinking, would be an important part of moving them towards self reliance if they are able. If we simply pay their bills for them, it seems somewhat counterproductive. I have located one statement in a quick tip that indicated we should not give checks directly to the member so I know it exists and must have an origination. Can anyone help us out?