GA :: Foster Parent Manual 2003 :: Expenses And Record Keeping :: Obtaining Reimbursement

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The following general procedure should be followed in obtaining reimbursement for out-of-pocket expenditures.

Obtain prior permission to be certain that the expenditure is reimbursable.
Retain receipts(s) after making purchases or payments; make copies for yourself.
Attach receipt(s) to Form 526, Foster Care Invoice.
Submit receipts along with invoice, according to agency procedure.

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GA :: Foster Parent Manual 2003 :: Expenses And Record Keeping :: Obtaining Reimbursement

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