How to Submit a Request
**** Additional information may be required depending on the funding request.
Download :
Processing Requests
The CFI Nunavik team receives and reviews request while ensuring their compliance. Your request will be forwarded to Indigenous Service Canada and once processed, the decision made will be communicated to the applicant via email. A file number will be assigned to your funding request. Subsequently, if you need to contact us regarding your request, it is essential to provide the file number associated with this funding.
The CFI Nunavik team will process your request based on its level of urgency:
Urgent | A child is exposed to a risk or irreversible harm or is in palliative care, requiring an imminent response.
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Time Sensitive: | A support for a child is needed in a set time period. |
Not urgent or Time Sensitive: | Needing a response within the regular delays.
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When a request is denied, the applicant may appeal the decision up to one year from the date of denial. The procedure will be outlined in the decision letter from SAC National.
Contact
cfi.nrbhss@ssss.gouv.qc.ca
1-833-405-1234
https://bit.ly/CFI-Booking (Microsoft appointment)
Opening Hours:
Monday to Friday
8:30 am - 4:30 pm
Online Forms:
https://application.cfi.
Payment Requests
A payment request submitted through CFI online form is intended only for individuals who have received a funding approval letter from Child First Initiative (CFI) – Nunavik.
If you do not have a letter signed by CFI Nunavik, your payment request must be submitted to Jordan’s Principle at the following address:
principedejordanfacturation-qc-jordanprincipleinvoicing@sac-isc.gc.ca.
It is important to note that CFI does not currently provide upfront funding but rather operates on a reimbursement basis with supporting invoices.
How to request a payment?
To request a payment, you need to follow these steps:
- Fill out a payment request online.
- Submit the completed forms along with the required invoices and documents.
For any approved funding and paid expense, the person who paid can request a refund. Service providers also have the option of billing us directly for a request that has already been approved.
Please note that the refund processing time can extend up to 21 business days. If, beyond this period, you haven’t received your direct deposit, please let us know. Refunds by check may take more time.