National Child and Youth Disability Reimbursement Program FY 26-27

National Child and Youth Disability Reimbursement Program

Request for Reimbursement - Fiscal Year (FY) 2026-2027
This program provides financial reimbursement for two categories of support: assessments/therapies and equipment.

During this FY, you may submit:
- One application for assessments/therapies (up to $1,500) AND
- One application for equipment (up to $1,000) OR
- One application for both categories (up to $2,500).
Multiple submissions for the same category will not be reimbursed.

Eligible applicants will receive a separate Financial Form by email from education@cfmws.com to provide banking information required for reimbursement. Please check your email for your application status.

Please note:
- A separate submission is required for each child.
- Expenses for these categories must be incurred between 01 April 2026 and the date of submission.
- The child must be listed on the CAF Member’s MPRR.
- The need for support must be validated by a qualified professional.
- Submission of this form does not guarantee funding.
- Non-eligible submissions will be notified of denial.
Consent
By registering for programs and services offered by the MFS National Education Team, you consent to the collection, use, and disclosure of your personal information as described in this Privacy Notice.

SECTION 4: Supporting Documentation
Upload a current copy of the CAF Member's MPRR

Child must be listed as a dependent of the CAF member.
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Upload documentation to validate the required assessments/therapies and/or equipment for this child

Examples of validating documents could be a doctor’s note, an IEP, a report, a letter, an assessment and/or a referral from a qualified professional. Examples of a qualified professional could be from the child’s school, a speech-language pathologist, an occupational therapist, a physical therapist, a social worker, a psychologist, or a doctor, etc.
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Receipts/Paid Invoices (Dated on or after 1 April 2026)

Upload copies of all receipts or invoices showing payment for the services or items.
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Please indicate the insurance status for the expenses you are claiming
Insurance Documentation (Explanation of Benefits / Insurance Claim Summary)

NOTE: Reimbursement is given for costs not already covered by insurance. Insurance documentation must align with the expenses submitted for reimbursement or clearly demonstrate that insurance coverage has been exhausted.
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SECTION 5: Program Information & Consent

All fields marked with * are required and must be filled.
Please add any additional details you would like to provide regarding your submission.
How did you hear about the Support Our Troops National Child and Youth Disability Reimbursement Program?
If "Other", please specify:
Has your child received funding from the Support Our Troops National Child and Youth Disability Reimbursement Program before?
If "Yes", what year(s)?
I certify that no other funding has been or will be received for the same expenses covered by this reimbursement program.
I certify that I have examined this application and the accompanying documents, and to the best of my knowledge and belief, the information contained herein is true, accurate, and complete. I understand that any false statements or misrepresentations may result in the rejection of this application, or the revocation of any funding awarded.
By registering for this program, I acknowledge and consent to being contacted by Support Our Troops (SOT) for communications related to additional programs, special offers (e.g., tickets), and special initiatives beyond the current program scope.
I confirm that I have read the MFS Education Team's Privacy Notice. at the top of this form.
By registering for this program, I confirm that I consent to the collection and use of my personal information as described in the Privacy Notice.

National Child and Youth Disability Reimbursement Program