FUNDING GUIDELINES
Please read the guidelines below before submitting a funding request.
- We provide funding for purchasing equipment or home modifications that
enhance or aid in daily living only. We do not provide funding for programs or therapies. - Home modifications must be approved before starting. We do not fund home modifications that have been already completed.
- Please ensure you complete the entire form. Any omissions will delay the processing of your request.
- For equipment requests please provide 2 quotes from suppliers and include them with the request form.
- Check with your insurance company to see if they will cover some or all costs.
- We encourage you to seek funding from other agencies. If you have applied and have
been approved by other agencies please provide their contact information. - Once completed send the request form and the quotes via email to:
info@edmontoncp.com.
**Do not mail your request forms. - Funding may be approved for previously purchased equipment provided that we receive your request within 30 days of the original purchase date. Copies of receipts for the equipment must be included with this request form. Please keep the originals.
- Your request will be reviewed at the first Request Committee meeting after the request is received. You will be contacted with our decision by phone or email.
- If approved we will deal directly with suppliers whenever possible.
- If funding is paid directly to you, the receipts from equipment purchases must be sent to the ECPA office within two (2) weeks after purchasing the requested equipment. Please keep a copy of the receipt(s) for your records. Faxing or emailing receipts is acceptable.
