The Enhanced Support Staffing Invoice reports the use of prior approved funding allocations by the Children’s Early Years Division.
Invoices are to be submitted on a monthly basis after the last day of each month.
The Children’s Early Years Division will audit and approve/decline/reconcile all submitted invoices.
If the child care programme has more than one Enhanced Support Staff, please use one column for each approved application.
Click the 'Add' button to enter details for another child.
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