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Clackamas County Money Management Program

Extra Spending Request Form

This form is for requesting anything considered “Extra Spending” outside of the customary spending on a client’s budget plan. 

For questions or assistance, please contact us at ommp@clackamas.us or 503- 650-5623.

Indicates required field
$

For any amount over $200.00, proof of purchase receipts are required to be submitted to us prior to being allowed to request additional extra spending.

Payable to:

Requires Payee Disbursement Receipt signed by Client and returned to our office.


Delivery Options
Mail to:

This information is to be filled out by the person submitting the request.

TIMELINE: Requests submitted before Monday at 8 a.m. will be processed for payment on Wednesday after 2 p.m. of the same week. If client has a debit card, it will be funded the following Monday. For requests received after the deadline, the funds will be processed the following week.


I have receipts FOR THIS request, and am uploading them now. (Allowed upload types are: PDF files, and Images such as PIF, JPG, PNG)
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