Include a letter of request from the member or child outlining the nature and rationale for the grant request.
Include a competitively priced vendor bid on official letterhead with details regarding service agreements. Invoices for equipment from vendors should be copied to the Foundation.
Include verification and endorsement, as outlined above.
If a previous grant request was approved for an individual, invoices from that grant must be submitted to the Foundation before a new grant request can be considered.
The Envision Foundation gives priority to first time requests. All requests are considered based on need and available funding.