Food voucher amounts are determined by number of family members.
Procedure for completing food requests:
Please include on the application the store location number for the store that is convenient for you and your client (Food Lion or Bi-Lo)
Authorization form is required and will be sent to you via fax or email.
You must accompany victim while shopping.
Go to the customer service desk BEFORE shopping to ensure that the staff is aware that you are doing a charge sale purchase.
After shopping, please make sure to get register receipt and charge sale invoice.
Fax register receipt and charge sale invoice to Program Manager as soon as possible (fax #803.750.3003). Do not wait!
All invoices that haven't been received by 4 weeks after the date of the service, will not be paid!
We do not have accounts with any clothing stores at this time, however we will still grant approval for clothing requests. Victims cannot receive direct compensation.
No Schedule II drugs allowed.
No Refills
30 Day supply max
Domestic Violence - 3 days max
Arson - 7 days max
We replace/repair door locks for victims that are in immediate danger. We do not replace locks on vehicles!
Replace or repair of windows and exterior doors.
No Storm doors are replaced/repaired.
Must submit TWO estimates for approval
Make sure victim's homeowners insurance is used first before asking for crime scene clean up.
Use only approved vendors.
Only used to transport victims away from their offender. No money is given for transportation to/from court visits.