FOSTER CARE INVOICE - Sandusky County DJFS 2026

1. Click ‘Get Form’ to open the FOSTER CARE INVOICE in the editor.
2. Begin by entering your name as the Foster Parent at the top of the form. This identifies you as the caregiver responsible for the invoice.
3. Fill in the child's name, case number, and birthdate in the designated fields. Ensure accuracy as this information is crucial for processing.
4. For boarding dates, specify the start and end dates of care. Calculate total days by subtracting start from end date.
5. Select the appropriate daily rate based on the child's age group (0-5, 6-9, 10-11, 12+). Multiply this rate by total days to calculate your subtotal.
6. Add clothing allowance based on age: $48 for ages 0-11 and $60 for ages 12+. Include this in your total calculation.
7. Document any miscellaneous expenses and travel costs. Ensure all expenditures have receipts attached for verification.
8. Review all entries for accuracy before finalizing. Submit your completed invoice by ensuring it is sent on or before the due date.

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