CAS will print checks on your local bank with your district’s name on the checks. We suggest utilization of a zero balance checking account, which CAS will draft. CAS will notify your district electronically or by fax of the amount to deposit when claims payments are required.

We will provide you with monthly detailed loss runs that are tailored to meet your needs, all included at no additional cost. Your district’s loss runs and check register reports are available on-line through the Members area of this web site. Additionally, we provide monthly and quarterly newsletters to notify our clients about changes in the law, as well as provide helpful tips.