February 2026 UPK Provider Updates
LCO Denver
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LCO Updates
- CCDF funded services and reimbursements have been extended through May 31, 2026 (CCDF Fact Sheet)
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Reminders
All of your UPK students need to be in “Enrolled” status in the provider portal for the 25-26 school year in order to ensure payment.
If a student will not be attending your program, you must enroll to “unenroll” using the same date as start date and end date.
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Reminders
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Program Year 2026/27
26/27 Program Year Updates-Program Setup Form
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26/27 Program Year Updates-Provider/Family Timelines
- You can hold seats for current families but you can’t zero out your seats for the matching rounds per the Provider Agreement!!
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Provider Payments and Funding-Provider Payments
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Provider Payments and Funding-Payment Reconciliation
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*includes final reconciliation if needed.
Provider Payments and Funding-Payment Reconciliation
Key Requirement: 45-Day Limit for Late Enrollment Payment Requests
Providers may request payment for eligible children who were not timely entered into the UPK’s application system. Such requests are limited to a period of forty-five (45) calendar days preceding the date on which the Provider enters the eligible child into the UPK’s application system.
Proof of Services Required for Payment Eligibility
For any payment request related to a child entered late into the system, the Provider shall submit a ticket via the UPK Payments Request form AND provide proof of enrollment documentation via MetrixEnroll that during those 45 days, the eligible child did receive preschool services, despite not being properly enrolled with a ‘start date’ and a fully completed and submitted ‘enrollment form’ in the UPK’s application system.
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Provider Payments and Funding-Payment Reconciliation
Reconciliation Payments or Monthly Payments
Depending on the timing of the Provider's entry in the UPK’s application system, known as the UPK Portal or BridgeCare, CDEC may include payments through a reconciliation payment process or in a monthly payment, whichever is more timely.
Reconciliation Payment Schedule 2025-2026:
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Payment Date | Payments Received In | Deadline to Report Payment Issues |
December 31, 2025 | August - November | December 5, 2025 |
March 31, 2026 | December - February | March 6, 2026 |
June 22, 2026* | March - May | June 5, 2026 |
*includes final reconciliation if needed.
Quality Standards Implementation
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Additional Hours Notification Letter
Additional Hours Award Notification Letters will be going to families via the email used to create their BridgeCare account in the next few days.
All families who checked the box stating they are interested in additional hours will be notified of award or no award!
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New LCO Corner on DPP’s website:
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Provider Resources
Handbooks
Helpdesk
Provider Questions for Office Hours
CDEC Resources
Provider Payments
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