Follow the steps to successfully complete the invoicing process.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your foster home name and complete the address section, including city, state (KY), zip code, and phone number. Ensure your email is accurate to receive any correspondence.
3. Indicate the month and year for the billing cycle, and enter the county where your foster home is located.
4. Fill in the child's name and their TWIST number, which is essential for identification purposes.
5. Answer the question regarding interactions with the child’s worker in the last 30 days by selecting either 'YES' or 'NO'.
6. Enter the child's entry date, date of birth, exit date (if applicable), number of days the child was in your care, and the daily rate.
7. Calculate the total amount due for the care provided and enter it in the designated TOTAL section.
8. Proceed to complete the sections for training expenses if applicable. Input the name and location of the training, along with the mileage, meals, fees, and babysitting costs. Ensure to attach receipts for recognizable expenses.
9. For any special expenses incurred, fill out the respective section with the child's name, expense description, date, and amount paid. Attach receipts where required to ensure reimbursement.
10. Finally, sign and date the invoice, certifying the accuracy of the information provided. Review the entire document for completeness.
11. After completing all sections, save your changes, download a copy for your records, and share or print the invoice as necessary.

Complete your KY Foster Parent Billing Invoice online today to ensure timely reimbursement.