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  • House Grant Payout Request

    Please complete this form once your project is finished to request your grant payout. Requests are reviewed by the House Grants Committee on the third Monday of each month and are then forwarded to the Board of Directors for final approval at their meeting on the fourth Tuesday. To avoid delays, please ensure the form is filled out accurately and completely. Our preferred and fastest payment method is Interac e-Transfer, though cheques are also available if needed.
  • The project(s) must be 100% completed as outlined in your original application, in accordance with VHF’s requirements, and consistent with your preferred contractor’s quotation.

    Please do not submit this payout request until the project is fully complete.

  • Your House Grant Inspector must complete a final inspection before you submit this payout request. They are also involved in the payment process, and no payment can be issued without this inspection.

    Please ensure the final inspection has taken place before submitting your payout request. You will need to contact your inspector directly to arrange it.

  • The project(s) must be fully paid for. Please do not submit this payout request until payment has been made in full.

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  • Photographs

    Of completed project(s)
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  • Proof of Payment

    The project(s) must be paid in full
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  • Grant Payment Methods

    Our preferred and fastest method of issuing your grant payment is via Interac e-Transfer. However, if needed, we are still able to provide payment by cheque.
  • Interac e-Transfer

    For security reasons, the email address and cell phone number you use must match those provided in your original application.
  • Create your own Security Question and Answer:
    Example: Question: “Who was the architect for my house?”
    Answer: “Maclure”

  • Cheque

    For security reasons, the address must match your original application.
  • Should be Empty: