Deaf and Hard of Hearing Sport Accessibility Grant Follow-up Form
Club/Community Organization: (if applicable)
The club/community organization is required to submit the completed follow-up to their Provincial Sport Organization (PSO) for endorsement by no later than the grant period end date (as noted in the terms and agreement form).
Provincial Sport Organization:
The PSO 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 grant period end date (as noted in the terms and agreement form).
If you need any assistance with the online Deaf and Hard of Hearing Sport Accessibility Grant Follow-up Form, please contact:
STEP 1 – Upload Financial Receipts
The club/community organization or PSO 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 your eligible receipts for the Deaf and Hard of Hearing Sport Accessibility 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).
Club/Community Organization: (if applicable)
The club/community organization is required to submit the completed follow-up to their Provincial Sport Organization (PSO) for endorsement by no later than the grant period end date (as noted in the terms and agreement form).
Provincial Sport Organization:
The PSO 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 grant period end date (as noted in the terms and agreement form).
If you need any assistance with the online Deaf and Hard of Hearing Sport Accessibility Grant Follow-up Form, please contact:
STEP 1 – Upload Financial Receipts
The club/community organization or PSO 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 your eligible receipts for the Deaf and Hard of Hearing Sport Accessibility 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).