Home / Funding & Recognition / Funding for Sport Groups / Deaf and Hard of Hearing Grants / Deaf and Hard of Hearing Athlete Assistance Grant Follow-up Form

Deaf and Hard of Hearing Athlete Assistance Grant Follow-up Form

Athlete:
The athlete is required to submit the completed follow-up to their Provincial Sport Organization (PSO) or Multi-Sport Organization (MSO) for endorsement by no later than the grant period end date as noted in the Terms and Conditions Agreement Form.

Provincial Sport Organization:
The PSO/MSO is required to review, endorse and submit the completed follow-up report with financial receipts to the Sask Lotteries Trust Fund by no later than 90 days after the date noted in the Terms and Conditions Agreement Form.

If you need any assistance with the online Deaf and Hard of Hearing Athlete Assistance Grant Follow-up Form, please contact:

Joelle Buckle
Sport Consultant and Specialist in Adaptive Sport

STEP 1 – Upload Financial Receipts

The athlete is required to upload eligible receipts for the full amount of the grant received. Any unused funds, or funds that do not adhere to the grant guidelines, will be required to be returned.

Please upload all of your eligible receipts for the Deaf and Hard of Hearing Athlete Assistance Grant and ensure the copies of the receipts are clear/readable and the date of the receipt is within the approved grant period (as noted in the Terms and Conditions Agreement Form). Expenses that take place outside the approved grant period are not eligible for support. Please refer to the Follow-up Requirements section of the guidelines for acceptable forms of financial documentation (Ex. receipts).

  • Drop files here or
    Max. file size: 32 MB.
      The receipts will be uploaded and attached to your follow-up form so please use descriptive file names. If you need to delete an uploaded file, click the red x next to the file name before continuing to Step 2. If you forget to upload a receipt, you will need to email it directly to the MSO/PSO and they can attach additional files/receipts after their review of the follow-up form.
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