Equipment Grant Application
IMPORTANT! You must read and agree to the most recent Equipment Grant Policy before proceeding:
1. Prepare all documentation in digital format (Jpg, PDF, Word, Etc). You will be required to upload ALL itemized invoices associated with capital repairs.
2. You have the option to save your progress and return if you get partway though the form and need to stop and gather more information. An email link will be sent to you to continue the form.
3. Do NOT use dollar signs in fields where it asks for cost. Use numbers only.
Do NOT use decimals. Round to nearest whole number.
4. You MUST know your CLUB ID. This is a 3 digit ID code. If you are unable to locate your ID please contact your club president or trailmaster.