Step 1:
Submit a HUG Fund Assistance Request Form to the HUG Fund Team through this link along with 24 months of financial statements, a current balance sheet and copy of approved receipts.
Step 2: The HUG Review Team will determine what, if any, other documents are needed.
Step 3: Upon approval by the HUG Application Review Team, the assistance request is submitted and paid via ACH to the approved ministry.
Please complete the ACH form and return to
Hug Admin.