Follow the steps to complete your invoice effectively.

1. Click ‘Get Form’ button to obtain the form and open it in the designated tool.
2. Enter your foster home name in the designated field at the top of the invoice. Make sure it is clearly spelled out for accurate processing.
3. Complete your address details, including the city, state, and zip code. This information is essential for proper contact and correspondence.
4. Provide your phone number in the appropriate field to ensure you can be reached if there are any questions regarding your invoice.
5. Indicate the month and year for which you are billing. This ensures that reimbursements are processed for the correct period.
6. Fill in the county where your foster home is located to assist in the proper documentation and processing of your invoice.
7. For each child in your care, enter their name or TWIST number, date of birth, entry date, exit date (if applicable), number of days in care, rate, and total amount. Be thorough and accurate in this section.
8. Total the amounts from each category: board, training expense, special expenses, and transportation to ensure accurate billing.
9. Sign the invoice in the appropriate signature field to certify the correctness of the information provided, and date the form.
10. Complete page two of the form by detailing foster parent expenses for training, including relevant names, amounts, dates, and total calculation.
11. Ensure that receipts for babysitting and special expenses are attached, as they are required for reimbursement. Review the form one last time for accuracy.
12. Once all fields are completed, save your changes, download the invoice, and print or share it as necessary to submit for reimbursement.

Complete your KY Foster Parent Billing Invoice online today for a smoother reimbursement process.