2026-27 Travel Grant Form
CONTACT & SCHOOL INFORMATION
Name of Teacher-Coach
*
Email
*
example@example.com
School Name
*
School Phone Number
Please enter a valid phone number.
Format: (000) 000-0000.
School Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Grant Payable to (if different than the school):
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CHAMPIONSHIP INFORMATION
OFSAA Championship Attended
*
Please Select
- Select -
Alpine Skiing
Badminton
Baseball
Basketball - Boys' A
Basketball - Boys' AA
Basketball - Boys' AAA
Basketball - Girls' A
Basketball - Girls' AA
Basketball - Girls' AAA
Cross Country
Curling - Boys'
Curling - Girls'
Field Lacrosse - Boys' A/AA
Field Lacrosse - Boys' AAA
Field Hockey - Girls'
Golf - Boys'
Hockey - Boys' A/AA
Hockey - Boys' AAA
Hockey - Girls' A/AA
Hockey - Girls' AAA
Nordic Skiing
Rugby - Boys' A/AA
Rugby - Boys' AAA
Rugby - Girls' A/AA
Rugby - Girls' AAA
Slo-Pitch - Girls'
Soccer - Boys' A
Soccer - Boys' AA
Soccer - Boys' AAA
Soccer - Girls' A
Soccer - Girls' AA
Soccer - Girls' AAA
Swimming
Tennis
Track & Field
Track & Field
Ultimate
Volleyball - Boys' A
Volleyball - Boys' AA
Volleyball - Boys' AAA
Volleyball - Girls' A
Volleyball - Girls' AA
Volleyball - Girls' AAA
Wrestling
Date of Championship
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Championship Location
*
How many students represented your school at the above Championship?
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TRAVEL INFORMATION
Complete only the section(s) below that apply to your travel.
Number of kilometers to the Championship (one way):
*
A. IF PRIVATE/PERSONAL VEHICLE WAS USED:
Number of kilometres driven
If more than one vehicle is used, please combine the kilometers.
TOTAL ($):
Multiply by $0.46/km
B. IF RENTAL VEHICLE WAS USED:
The rental receipt must be the FINAL accounting and not the original estimate from the rental company. Reimbursement for fuel only when receipts are submitted.
Rental Cost ($):
Multiply by $0.46/km
Fuel Purchased during travel ($):
Multiply by $0.46/km
TOTAL ($):
Multiply by $0.46/km
Upload Receipts
Browse Files
Drag and drop files here
Choose a file
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C. IF TRANSPORTATION WAS PURCHASED (Bus, Train, Plane):
Transportation Type:
Please Select
Train
Bus
Plane
Taxi/Uber
Cost of Transportation ($):
Receipts required
Cost of additional/necessary Transportation ($):
Receipts required (Bus Driver accommodations do not qualify)
TOTAL ($):
Multiply by $0.46/km
Bus Company Name
TOTAL REQUESTED AMOUNT:
Total Cost ($)
*
Notes/ Comments
Consent
*
I agree that the above information was completed accurately.
I have read and agree to the terms & conditions of the OFSAA Travel Grant.
Submit
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