Please Note: Due to high demand for the Workplace Accessibility Grant, we have temporarily paused the processing of new applications to ensure we meet our service standards for existing applications. Our team is currently working to disburse program funding in the order in which applications were received. We apologize for any inconvenience caused.
How to Submit Your Application
Step 1: Review Eligibility Criteria and Project Description
- Thoroughly read the eligibility criteria on our website to understand the qualifying accessible services for the grant
- Project description includes detailed information regarding your Project, the barrier addressed, and how it specifically relates to improving accessibility for persons with disabilities in your workplace.
Step 2: Prepare all prerequisite information for form submission
- Gather your Contact Information, Business Information, Project Description, BC Business Registration Number, and an image or .pdf copy of your active Business License.
Step 3: Navigate to the Grant Application form and submit the form
- Once the form is submitted, our team will review and validate the information provided.
- To streamline applications, information should be as accurate and as detailed as possible.
- If applications with incomplete information are submitted, your business will be requested via email to provide further explanation. Applications with unverifiable or fraudulent information will be automatically rejected.
- Once confirmed, you will be notified that your application has been approved for spending up to the maximum grant amount.
Step 4: Complete your purchases and upload and submit your receipt(s)
- Once your project has been completed, you will be required to upload your proof of payment to receive grant funds.
- Receipts that do not meet requirements will be rejected.
- Receipts MUST include:
- Date(s) of Purchase (not earlier than April 1, 2021)
- Item(s) purchased – it should be clear from the document what has been purchased toward approved products and services under this grant
- Retailer/Seller Name and Address
- Amount of Purchase
- Retailer/Seller GST and PST (if applicable) registration number located on document
- Cannot be an unpaid invoice or quote
- Must be a PAID receipt showing payment method and proof of payment. If paid by credit card for example, it must show the card type and the last 4 digits of credit card
- Method of payment – Cancelled Cheque, EFT, Credit Card. No cash payments will be accepted.
- Please see example for acceptable receipts on the Application Requirements page
- Once the receipts have been received, our team will review the full Grant Application and follow-up if there are any discrepancies.
Step 5: Register as a payee in our SparcPay payment system
- Final funds will be processed through our EFT payment provider, Sparcpay. You will be required to register a payee account in their EFT gateway, SparcPay, to receive any funds.
- You will be required to upload a void cheque or a bank form from your financial institution, in addition to submitting your business information
- Ensure your business bank account is identical to your application details. Payments will not be processed for payees that have banking information that is different from their application.
Step 6: Receive requested grant amount and close application
Once payment is released, your business will be notified by email of the payment.