Submitting an Invoice – Subsidy Enrollments

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Submitting an Invoice - Subsidy Enrollments

Each child who has been enrolled with the provider will be displayed on the attendance invoice for the length of the enrollment. Each invoice is generated for a two week interval by week, by day, starting with Sunday. Make one of the selections using the drop-down arrow and click on Go.

As a result, the Submit Invoice for the Service Period page (AT0007) is displayed. Each enrolled child is listed as a row in the table.

The following information is presented for each child's record.

Child Name

Eligibility Expiration Date

Certificate Number

Authorized Hours

Dates for each Week in Service Period

You may enter the information for the attendance. Record the attendance as described in Completing the Invoice Submission (Attendance) on page .