Travel Grant 2024-25 Travel Grant Form Application for a travel grant 2024-25 Step 1 of 2 50% CONTACT & SCHOOL INFORMATIONName of Teacher-Coach(Required) First Last Contact Email(Required) School(Required) School Phone(Required)School Address(Required) Street Address City Postal Code CHAMPIONSHIP INFORMATIONOFSAA Championship Attended(Required)- Select -Alpine SkiingBadmintonBaseballBasketball - Boys' ABasketball - Boys' AABasketball - Boys' AAABasketball - Girls' ABasketball - Girls' AABasketball - Girls' AAACross CountryCurling - Boys'Curling - Girls'Field Hockey - Girls'Golf - Boys'Hockey - Boys' A/AAHockey - Boys' AAAHockey - Girls' A/AAHockey - Girls' AAANordic SkiingRugby - Boys' A/AARugby - Boys' AAARugby - Girls' A/AARugby - Girls' AAASoccer - Boys' ASoccer - Boys' AASoccer - Boys' AAASoccer - Girls' ASoccer - Girls' AASoccer - Girls' AAASwimmingTennisTrack & FieldVolleyball - Boys' AVolleyball - Boys' AAVolleyball - Boys' AAAVolleyball - Girls' AVolleyball - Girls' AAVolleyball - Girls' AAAWrestlingDate of Championship(Required) Month Day Year Championship Location(Required) How many students represented your school at the above Championship?(Required) TRAVEL INFORMATIONComplete only the section(s) below that apply to your travel.Number of kilometers to the Championship (one way):(Required)Please enter a number greater than or equal to 250.A. IF PRIVATE/PERSONAL VEHICLE WAS USED:No receipts required. Fuel purchase does NOT apply.Number of kilometers driven:TOTAL ($):Multiply by $0.46/kmB. IF RENTAL VEHICLE WAS USED:The rental receipt must be the FINAL accounting and not the original estimate from the rental company. Reimbursement for fuel only when receipts are submitted.Rental Cost ($):Receipts requiredFuel Purchased during travel ($):Receipts requiredTOTAL ($):Upload Receipts Drop files here or Select files Max. file size: 2 GB. C. IF TRANSPORTATION WAS PURCHASED (Bus, Train, Plane):Transportation Type: Train Bus Plane Taxi/Uber Cost of Transportation ($):Receipts requiredCost of additional/necessary Transportation ($):Receipts required (Bus Driver accommodations do not qualify)TOTAL ($):Upload Receipts Drop files here or Select files Max. file size: 2 GB. TOTAL REQUESTED AMOUNT:Add up all above sections. Include expenses for travel ONLY.TOTAL COST ($):(Required)Consent(Required) I agree that the above information was completed accurately.Consent(Required) I have read and agree to the terms & conditions of the OFSAA Travel Grant.
