Program Financial Assistance: Application
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APPROVAL WORKFLOW In person or online | |
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1. The applicant completes the application.
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Approval Grid - Executive Director Approval needed: 30% 50% 70% |
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2. Documentation Review:
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| 3. Sell the Program | Add a purchasing group with an end date. |
| SPECIAL POPULATIONS | |||
| Population | Join Fee | Discount | Notes |
| Foster Youth & Aged-out Foster Youth (U26) | $0 | 70% | Some programs offer funding for after-school and summer |
| Unhouse & Group Home Adults | $0 | 70% | Most will qualify for SCFHP |
| Unhoused Youth | $0 | 70% | Most will qualify for SCFHP |
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PURCHASING GROUP CATEGORIES Purchasing Groups are added at the Customer Level, not on individual orders | |
| BRANCH_PRG | Aquatics, Sports, Community, Family, Educational, Adventure Guides |
| FACILITY_RENTAL | Facility Rental |
| HEALTH_FITNESS | Health & Fitness |
| CAMP_CLIENT_GROUP | Camp Client Group |
| OUTDOOR_SCIENCE | Outdoor Science School |
| RENEWALS |
The program pricing will return to a full fee at the end of the award cycle. Within 30 days of expiring financial assistance, the member/participant must submit a renewal application for staff review.
- Applicants are required to apply/ask for assistance when their current financial assistance is expiring. Participants do not receive a renewal notification.
- Complete financial assistance application
- Application routes to Executive Director for Approval
- Executive Director forwards application notification to the Solution Center with approval information. YSC will process and notify applicants of approval. Alternatively, the Executive Director may also engage a front desk team member to process if available.
- Note: in-person approvals/notifications will not have a paper trail.
- The submitted renewal application is reviewed and awarded based on available financial assistance.
- Program financial assistance will be term-at-end if not renewed.
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