Requirements

• Proof of payment and a proof of the height of the participation fees
• Name and date of the NSK
• A list of results of the NSK
• A summary of all the participants you are requesting the subsidy for
• For events in which the participation fee is paid per team and there are non-SSA members competing in the team for which a subsidy is requested, these participants should also be clearly identifi ed in the participant list. The subsidy will be then paid pro rata
• This subsidy request must be made within two months of the date of the NSK

Request Procedure

The required documents for this subsidy are the form; a list of participants and the results they have achieved (1 document); and a proof of payment for the participation fees of the (G)NSK (1 document). To request this subsidy, please fill in the attached form and send it, along with the required documents, to treasurer@essf.nl.