Providers will have the reimbursement payment directly deposited into a specified checking or savings account. A direct deposit form must be completed and returned with a voided check. If you have a change of address, you must notify us in writing of the change. Also,...
Payment is made after services have been provided. Attendance information is recorded in the Child Care Attendance Automation (CCAA) system and imported to the Child Care Services billing system. Once the information is imported and processed, you should receive...
WFS Capital Area cannot guarantee that any children will be referred to your program. Children are referred to child care providers based solely on parent choice.
Children are referred to providers based solely on the parent’s choice. If you are not currently set up as a provider in the child care program, we will send you a Declaration of Service Statement to complete and return. You must submit a copy of your license with...
