Applicable to all Variety Grants
i. The need for the request
ii. How the request will support the overall care plan and benefit the child
iii. evidence of a trial of the equipment (if applicable)
Provide your chosen supplier with a copy of your outcome letter and ask them to issue an itemised tax invoice addressed to Variety – the Children’s Charity. They should also include your child’s name or the grant reference number on the invoice.
Upload the invoice into your Variety account.
Once the invoice is received into your Variety account it will be processed by Kids Support and paid directly to the supplier. Payment takes up to 3 weeks.
The family purchases the approved item(s) as listed on the outcome letter. Please ask for itemised tax receipts issued by the supplier. The reimbursement process is the same as the invoicing process.
Here’s what happens when you send through and application to Variety
FAQs specific to the We Move Grant
To be eligible for a We Move Grant the family household income needs to below $200,000 per annum. This income includes child support payments, rental income, investment income or any other income that is received by any parent/carer who is financially responsible for the beneficiary.