Follow the steps to complete the KY Foster Parent Billing Invoice.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Locate the section titled 'Foster Home Name' and enter the name of your foster home.
3. Fill in the address, including street address, city, state, and zip code.
4. Input your phone number in the designated field.
5. Enter the month and year for which you are billing.
6. Specify the county in which the foster home is located.
7. Provide the child’s name and their TWIST number.
8. Indicate whether you have seen the child’s worker in the last 30 days by checking 'YES' or 'NO'.
9. Fill in the Entry Date and Date of Birth (DOB) for the child.
10. If the child has exited your care, enter the Exit Date.
11. Complete the '# of Days' section, calculating the number of days the child was in your care.
12. Enter the agreed Rate for care and calculate the Total for that section.
13. Proceed to the total sections at the bottom and calculate the Grand Total based on board, special expenses, and training expenses.
14. Provide your signature in the Foster Parent Signature field, certifying the accuracy of the information.
15. Date the form in the designated area.
16. If you incurred training expenses, enter the Name & Location of Training, along with the Date.
17. Detail the mileage, meals, fees, and babysitting costs associated with training, and calculate the total.
18. For special expenses, list relevant details including the name of the child, description of the expense, date, and amount paid.
19. Ensure that all required receipts are attached for reimbursements prior to submission.
20. Once all information is accurately filled out, save your changes, download, print, or share the completed form as needed.

Complete the KY Foster Parent Billing Invoice online today to ensure timely processing of your expenses.