Examples of Possible Required Documentation
Emergency Disaster Relief Program Applicants
In order for your application to be considered, you must send supporting documentation to Tulsa Community Foundation. The Application Review Committee will not consider incomplete applications.
Two types of documentation are required:
1.) Documentation of the emergency event/incident that has caused your financial hardship.
2.) Documentation of your financial hardship, such as, copies of the bills for which you are requesting payment and affected paystubs.
We understand each situation is unique so feel free to submit your application to start the process, then contact us if you need help with documentation. Emergency@TulsaCF.org or call 918-591-2427.
Home Catastrophe/Natural Disaster
•Report from fire, police, or insurance; insurance claim; lodging and unexpected expense receipts / bills; photograph of damaged residence, etc.
•Repair estimates; furniture replacement bills; relocation cost invoices, etc.
•Items that Will Not be Considered: Non-necessities such as electronics, boats, and recreation vehicles; outbuildings, fencing; or down payments on new / used cars.
Funeral for Immediate Family
•Statement from funeral home indicating financial responsibility of employee; copy of cemetery bill; etc.
•Documentation of relationship (obituary, birth certificate, marriage license, death certificate, etc.).
•Items that Will Not be Considered: expenses for extended family members.
Emergency Travel to Immediate Family
•Travel receipts; Statement from attending physician regarding either terminal/critical status of immediate family member or need to go to or be transferred to an out-of-state medical facility or hospice, etc.
•Documentation of relationship (birth certificate, marriage license, insurance certification, etc.).
•Items that Will Not be Considered: travel to extended family members.
•Deployment orders, mobilization alert, etc.
•Bill you need this charity to pay for you (Lease agreement; mortgage statement; utility bills; repair estimate).
•Documentation of emergency incident preventing payment of household necessities (i.e. notice of job loss; police report; repair estimates; deed, title or registration, etc.).
•Financial impact of situation (i.e. paystubs; repair receipts, etc.).
•Bill you need this charity to pay for you (Lease agreement; mortgage statement; utility bills; repair estimate/contract).
•Documentation of non-elective medical emergency preventing payment of household necessities (i.e. medical document showing emergency; letter from doctor, itemized hospital bill or EOB from insurance, etc.)
•Financial impact of situation (i.e. paystubs, receipts, etc.).
•Bill you need this charity to pay for you (Lease agreement; mortgage statement; utility bills; expanded medical bill).
Please Note: Your employer’s program may not include all of the above categories of assistance. Please refer to your employer’s application for specific information regarding eligible categories of assistance and immediate family definition. Feedback from the Review Committee and additional documentation requests will be emailed to you.
Examples of Expenses that Cannot be Considered
Please note the following types of expenses will not be considered for assistance:
- Unexpected expenses that do not cause a financial hardship; Unexpected expenses that cannot be documented;
- Routine living expenses such as car maintenance, telephone, cable, clothing, internet, food, etc.;
- Discretionary expenses or bills for elective procedures or expenses such as cosmetic procedures or routine maternity leave; Tuition, books or other college or educational fees;
- Expenses that do not impact the employee’s household or are not the responsibility of the employee;
- Insurance co-pays and expenses covered by insurance;
- Expenses related to legal fees, attorney fees, such as divorce/separation; Traffic or other court related fines; payday loans, or garnishments of an employee’s paycheck due to past debt;
- Other personal debts such as property or income tax, child support, credit cards, gambling, etc.;
- Expenses resulting from events before you were hired by your employer;
- Less than expected bonuses, commissions or other pay that typically fluctuates;
- Continued emergency expenses exceeding the program’s maximum available grant; Grants are provided once per incident.
- If your program is funded by your employer, loss of income due to a decrease in scheduled hours, layoff or furlough by your employer cannot be considered.
TCF Emergency & Disaster Relief
Emergency@TulsaCF.org • Phone: 918-591-2427