Childcare Reimbursement Form

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    Instruction for processing your childcare reimbursement request:

    1) We reimburse parents at a set rate for the cost of an individual babysitter. We are unable to send payment directly to a sitter and can only reimburse parents for their use of a babysitter for a Community Group approved meeting. 2) Please complete the form below. 3) Use the Childcare Reimbursement Chart below to determine the proper reimbursement amount. 4) For accounting purposes, please submit request no later than fourteen (14) days after event. Forms submitted after fourteen (14) days will not be reimbursed. 5) You must submit one (1) form per family, per meeting. 6) Reimbursement checks are issued and mailed at the end of each month. *If this creates a financial burden please contact the church office.
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