TE_CYS-10_Annex_I_ArmyFamilyAssistanceFamilyHandbook_Oct_14.pdf

ARMY FEE

ASSISTANCE

Family Handbook

ANNEX I

How to contact us:

General Services Administration (GSA)

Subsidy Administration Section

1500 East Bannister Road, #1061

Kansas City, MO 64131

Phone: 866-508-0371

Fax: 816-926-3642

Email: army.childcare@gsa.gov

Table of Contents

Introduction

Army Fee Assistance (AFA) Program

Eligibility Requirements for Army Families

Who is Eligible Army

Army National Guard

Army Reserve

Wounded Warrior

Survivor of Fallen Soldier (SOS)

Army Fee Assistance Program Responsibilities Provider

Parent

GSA

Army

Child Care Qualifications: Full Time vs Part Time

Providers Authorized to Participate in AFA

Child Care Rates

Registration Fees

Child Care Army Fee Assistance Benefit Determination

Eligibility Determination and Payment Process

AFA Authorization

AFA Billing Process

Billing Errors

Erroneous & Overpayment

Payment Reconciliation

Sponsor Certification and Statement of Understanding* *This Certification and Statement must be signed, dated and returned to the GSA in order to complete application for benefits under Army Fee Assistance.

Introduction

AFA is an initiative that assists eligible Army Families in reducing the cost of off-post child care when on post options are not available or when geographically separated from on-post child care options.

Army Fee Assistance is the Army’s contribution toward the total cost of child care for Army Families. Fee Assistance buys down the higher cost of off post care allowing eligible Families to pay fees comparable to those charged at the Installation. Providers and Parents must apply via the GSA. Eligibility and program placement will be determined based on Army CYS Services guidance, as per current year school fee policy, geographic availability of childcare and DOD/Army Service Funding.

INTRODUCTIONINTRODUCTION

• Fee Assistance compensates for the difference between a Community Care Provider’s rate and an Installa-tion’s rate for similar services.

• The parent rate is paid directly to the Provider by the Parents.

• Fee Assistance will compensate for some or the entire gap between the Garrison rate and the Provider rate for similar services.

• Army Child, Youth & School Services Programs are force enablers that im-pact Soldier readiness and retention.

mission requirements and parental responsibilities.

• The Army Families Covenant commit-ment provides Soldiers and Families child care services and a quality of life that are commensurate with their service and sacrifice.

• Referrals, to help all Army Families find Fee Assistance eligible care.

AFA PROGRAM

The intent of Army Fee Assistance Program is to help meet the needs of eligible geographi-cally dispersed Families and deployed Families who cannot access Army Operated or Army Affiliated Programs. These child care spaces are available in 50 states and may include full-time, part-time, before & after school, respite care, as well as weekend and evening duty hour care.

Sponsors who are not deployed are required to use a licensed and Accredited Provider.

For those Sponsors who are deployed, pro-visions have been made for use of licensed care as a short term alternative to Accredited child care.

ELIGIBILITY REQUIREMENTS FOR ARMY FAMILIES

• Families of Active and Reserve Component Soldiers (Army National Guard and Army Reserve Soldiers must be activated to be eligible).

• Department of the Army Civilians (both Appropriated and Non-Appropriated Fund-ed Employees) and those assigned to Army supported Joint Base Installations who are in support of the Army mission.

• Deployed Soldiers must submit a copy of their orders as proof of deployment status.

(Reserve Component soldiers may substitute a letter from their Commander in lieu of military orders, in the event that military orders have not yet been issued but are forthcoming).

• Deployment Orders will be required within 90 days of eligibility being determined.

• Deployment Orders are valid for 30 days prior to deployment and 90 days after return and

Fee Assistance payments are authorized during that time frame.

• Wounded Warrior status is provided to Soldiers assigned to Warrior Transition Battalion (WTB) or Warrior Transition Unit (WTU) or who are re-ceiving in-patient or out-patient care for ex-tended periods of time.

• Survivors of Fallen Soldiers status is provided to Families of Soldiers who die or are killed while on active duty on or after 11 September 2001.

• Legally dependent children of the Army Sponsor from birth through 12 years of age.

• Spouse/partner is working and/or attending school.

• Child care is utilized a minimum of 16 hours per week (does not apply to School Age care.)

Army

• Army Active Duty

• Deployed Active Duty

• Recruiters

• Department of Defense

Civilians

Army National Guard

• ARNG - Active Army National

Guard, which includes Soldiers on an

Active Duty Order under Title 10 or

Title 32 for at least 30 consecutive days.

• ARNG Military Technicians - Dual Status and Non-Dual Status

(Soldiers in a State Active Duty status are not eligible.)

Army Reserves

• AR Activated

• AR Deployed

WHO IS ELIGIBLE

Wounded Warrior

• Wounded Warrior status is provided to Soldiers assigned to WTB or WTU or who are receiving in-patient or out-patient care for extended periods of time.

• These Soldiers will be required to submit:

• Orders assigning them to a WTU or WTB.

• A physician’s certification statement when WTU/WTB orders are older than 6 months (Orders do not have an End of Term Service (ETS Date))

• A spouse does not have to be enrolled in school or looking for work if child care needs are due to the illness or injury of the Soldier (care taking duties). Status must be reviewed every six months to include Physician’s Statements.

• Soldiers applying for Fee Assistance assigned to the Spe-cial Operation Command (SOCOM) who are receiving in-patient or out-patient care for extended periods of time may be processed as Wounded Warriors on a case by case basis.

• Receive reduction to CAT I fees, or if already at CAT I fees, a 20% discount off the CAT I fees.

• These soldiers will be required to submit a signed DA 3349 in lieu of WTU/WTB Assignment Orders.

• The DA 3349 equates the SOCOM Care Coalition to WTU/WTB Assignment Orders.

Survivors of Fallen Soldiers (SOS)

• Survivors of Fallen Soldiers status is provided to Families of Soldiers who died while on active duty on or after 11 September 2001.

• Children must be legal dependents of the deceased based upon supporting documentation.

• Families may enroll for AFA as long as services are need-ed or until the children age out of the program. These are approved on a case by case basis.

• Wounded Warriors and Survivors of Fallen Warriors are assigned to Fee CAT I income category regardless of their Total Family Income. If they are already in Fee CAT

I, they will be given a 20% fee reduction from their CAT I parent fee.

AFA PROGRAM RESPONSIBILITIES

Once you determine that you may qualify for benefits based upon the criteria above, you may apply for AFA. Please be aware that there are responsibilities that you along with your Provid-er, the GSA Subsidy Administration Section and the Army have once this process begins. These responsibilities are to ensure that Army Fee Assistance Program guidelines are adhered to based upon the intent of the program. The responsibilities for each party are outlined below.

Parent Responsibilities:

1. Complete the application process and forms required to determine eligibility.

2. Meet program guidelines and enroll with a qualifying child care Provider.

3. Sign the monthly Invoice & Attendance Forms to certify child care services ren-dered.

4. Pay the Provider directly:

• The monthly Parent portion of child care cost

• Any additional charges for services the Families may incur to include field trips, non-essential supplies, late fees, etc.

5. Report child care changes to the Provider immediately.

6. Report to the GSA Subsidy Administration Section immediately any change in child care Providers.

7. Report to the GSA Subsidy Administration Section immediately of any change to the following:

• Number of hours care is needed

• Families size, such as someone moving in or out of the household

• Work, training or education schedule

• Families’ address or telephone number

• Families’ legal obligation to pay child support

• Income, eligibility and work status

8. Make payment arrangements for child care needed for personal reasons that are not authorized.

Provider Responsibilities:

1. All Providers must meet AFA’s child care licensing and Ac-creditation requirements for the type of child care busi-ness that they operate under the AFA Program. The follow-ing Accrediting organizations are accepted under AFA:

Child Care Centers:

• National Association for the Edu-cation of Young Children (NAEYC)

• National Accreditation Commission

(NAC)

• National Early Childhood Program

Accreditation (NECPA)

• Council on Accreditation (COA) for school -age programs

• Maryland State Department of Educa-tion (MSDE) accreditation

• North Carolina 4 or 5 star rating

• Oklahoma 3 star rating

For Families Child Care Providers:

• National Association for Families

Child Care (NAFCC)

• Maryland State Department of

ARMY FEE ASSISTANCE (AFA) FAMILY HANDBOOK

Education (MSDE) accreditation For Families Child Care Providers (Cont.)

• North Carolina 4 or 5 star rating

• Oklahoma 3 star rating

• Provider Child Development Associate

(CDA) credential awarded by the Council for Professional Recognition

• Associates Degree or higher in Early Childhood Education or Child Development

2. Meet program rules and requirements in order to receive AFA.

3. Keep complete and accurate attendance records according to licensing and Accred-itation regulations and/or contract require-ments keeping records for future reference as needed.

4. Bill for the AFA using the directions as pro-vided by the GSA.

5. Submit to the GSA, their care rates for an entire year for all groups served in order to be approved.

GSA Subsidy Administration Section Responsibilities as the Third Party Administrator:

1. Determine Families’ and Providers’ eligibility for child care subsidies based upon AFA guid-ance.

2. Authorize the amount of child care needed by eligible Families for approved child care.

3. Pay Providers for authorized and billed child care services provided to eligible Families.

4. Inform Families and Providers of AFA updates as applicable. (e.g. Start/end date, payments, notifications of expired documents, etc.)

5. Assess and resolve overpayments and underpayments.

6. Answer questions related to eligibility, authorizations and payments.

Army Responsibilities:

1. Develop Operational Guidance for the AFA and ensure that the GSA has the most current guidance and other applicable policies.

2. Ensure that the GSA Subsidy Administration Section as the third party program adminis-trator follows all established guidelines as set forth by the Army.

3. Perform audits on the GSA Subsidy Admin-istration Section records and files ensuring proper documentation is maintained in accordance with established Operational Guidance.

PROGRAM

RESPONSIBILITIES (cont.)

CHILD CARE QUALIFICATIONS:

FULL TIME VS PART TIME

The status of the spouse and the amount of child care needed must be evaluated to determine if the Fee Assistance should be full-time, part-time, or unauthorized due to insufficient hours. Full-time and

Full-Time Care Eligibility Part-Time Care Eligibility

Children in care minimum of 25 hours per week

AND SPOUSE:

Works an average of 25 hours per week or more

OR

Enrolled in 12 credit hours or more of undergraduate school

OR

Enrolled in 9 credit hours or or more of graduate school

OR

Works and enrolled in school a combined total of 25 or more hours

OR

Is in first 90 days of looking for work

Children in care minimum of 16 hours per week

AND SPOUSE:

Works an average of at least 16 and less than

25 hours per week

OR

Enrolled in 6-11 credit hours of undergraduate school

OR

Enrolled in 3-8 credit hours of graduate school

OR

Employed, attending school, or utilizing care for less than the described hours are not authorized

Fee Assistance unless they enrolled in the Fee

Assistance program prior to 1 May 2009, in which case they are grandfathered and may receive the part-time rate.

part-time care is authorized based upon the Army Fee Assistance and is defined as follows:

Full-Time Care is authorized for each of the following if child(ren) are in care a minimum of 25 hours per week and one of the requirements listed below (A-D) is met:

A. A Spouse works an average of 25 hour per week or more B. Spouse is enrolled 12 credit hours or more of undergraduate school C. Spouse is attending 9 credit hours or more of graduate school D. Spouse is on first 90 days of looking for work E. Spouses employed or utilizing care less than 25 hours per week are not eligible for full-time Fee Assistance.

Part-Time Care is authorized for each of the following if child(ren) are in care a minimum of 16 hours per week and one of the requirements listed below (A-C) is met:

A. Spouse works an average of at least 16 and less than 25 hours per week B. Spouse is enrolled in 6-11 credit hours of undergraduate school.

C. Spouse is enrolled in 3-8 credit hours of graduate school.

D. Spouse is employed, attending school, or utilizing care for less than the described hours are not authorized Fee Assistance unless they enrolled in the Fee Assistance program prior to 1 May 2009, in which

Children enrolled in school-age programs are not required to meet minimum hour requirements for before and after school programs.

case they are grandfathered and may receive the part-time rate.

In order for Providers to participate in AFA, they must adhere to the licensing requirements set forth in the state they operate, maintain accreditation, if accredited, have annual state inspections and re-certify with the GSA annually. Army Families may only enroll with approved Providers to be eligible to receive AFA.

PROVIDERS AUTHORIZED

TO PARTICIPATE

CHILD CARE RATES

An Army-approved fee calculator will be used to calculate the amount of Fee Assistance for each Family. The fee calculator will take into consideration the Total Family Income (TFI), employment/school status of spouse, hours of care.

Provider rates and geo-graphic location to calculate a parent rate that is comparable to the Garrison for Families in the same income category.

The Provider rate should be the rate that is charged to any Family regardless of whether they are in the Army or not. The rate quoted should be the final cost after all discounts, grants, waivers, etc. have been applied/de-ducted prior to receiving Army Fee Assistance.

(e.g. multiple child discounts, employee dis-count, state and county child care Fee Assistance, etc.)

• Both Parents and Providers must remain eligible for Fee Assistance in order to re-ceive payment.

• The reduced amount listed on the child care Fee Assistance Authorization Letter is the amount that will be paid monthly to the child care Provider. If a Family termi-nates child care and/or switches to a new child care Provider, the monthly Fee Assistance is pro-rated. In either case, the sponsor/parent is responsible for any remaining balance.

In order for Providers to participate in AFA, they must adhere to the licensing requirements set forth in the state they operate, maintain accreditation, if accredited, have annual state inspections and re-certify with the GSA annually. Army Families may only enroll with approved Providers to be eligible to receive AFA.

• Tuition for part-day kinder-garten and/or elementa-ry education (e.g. Be-fore/After Care eligible, tuition for kindergarten not permitted.)

• AFA will not pay more than one Provider for the same child/ children, for the same hours of care.

• All child care payments are made di-rectly to the child care Provider. Payments are made within seven (7) to ten (10) business days from the GSA’s certification of a complete and ac-curate attendance record.

• Under no circumstances, will child care payments be made to Army Sponsors.

Army Sponsors should make clear and concise arrangements with their child care Provider related to account credits or reimbursements.

• Child care Providers will only be paid for child/children listed on the Fee Assistance Authorization Letter.

REGISTRATION FEES

Providers will be paid for registration fees up to $150 per year per child. If a Family incurs registra-tion fees above the annual $150, due to disqualified Provider or Permanent Change of Station (PCS), additional registration fees will be paid.

CHILD CARE AFA BENEFIT

DETERMINATION

An Army-approved fee calculator will be used to calculate the amount of Fee Assistance for each Family. The fee calculator will take into consideration the Total Family Income (TFI), employment/school status of spouse, hours of care, Provider rates and geographic location to calculate a Family portion of child care cost that is comparable to the Garrison for Families in the same income category.

Provider rate should be the rate that is charged to any Family regardless of whether they are in the Army or not. The rate quoted should be the final cost after all discounts, grants, waivers, etc.

have been applied/deducted prior to receiv-ing Army Fee Assistance. (e.g. multiple child dis-counts, employee discount, state and county child care Fee Assistance, etc.)

• Both Parents and Providers must remain eligible for Fee Assistance in order to re-ceive payment.

• The reduced amount listed on the child care Fee Assistance Authorization Letter is the amount that will be paid monthly di-rectly to the child care Provider. If the Fam-ily terminates child care and/or switches to a new child care Provider, the monthly Fee Assistance is pro-rated. In either case, the Sponsor/Parent is responsible for any remaining balance.

• Providers may submit one rate change per year and will be required to notify the GSA at least 15 days prior to the effec-tive date of the change. Those Families already enrolled prior to submission of the rate change will continue to receive benefits based upon the rate in effect at the time of their enrollment.

• During summer months, school-age child care rates may change based upon attendance, at which time the rates will be recalculated.

• Child care rates submitted as a weekly rate will be multiplied by 4.33 to deter-mine the monthly rate.

AFA will NOT pay fees for:

• Months in which no care occurs

• Lateness/Tardiness

• Transportation

• Field trips

• Food

• Any other miscellaneous fees

• Tuition for part-day kindergarten and/or elementary education (e.g. Before/After Care eligible, tuition for kindergarten not permitted.)

• AFA payments will not be made to more than one Provider for the same child/children, for the same hours of care.

• Deposits for child care slots

• All child care payments are made directly to the child care Provider.

Payments are made within seven

(7) to ten (10) business days from the GSA’s certification of a complete and accurate attendance record.

• Under no circumstances, will child care payments be made to the Family. Families are required to make clear and concise arrangements with their child care Provider related to account credits or reimbursements.

• Child care Providers will only be paid for child/children listed on the Fee Assistance Authorization Letter. If the Family adds a child or children to the program after their original authorization date, they must contact the GSA for instructions.

BENEFIT

DETERMINATION (cont.)

ELIGIBILITY DETERMINA-

TION & PAYMENT PRO-

CESS

The following steps are a short overview of the AFA process.

Step 1: Family Requests Subsidy The Family contacts the GSA to apply for AFA.

• Provider chosen is a qualifying child care Provider already enrolled with the GSA. Army Fee Assistance Fam-ily Enrollment Form, GSA Army Form 2014-10 is required in addition to the Family information.

• Provider chosen is a not currently in the GSA system as a qualifying child care Provider Application GSA Form 2014-02, a copy of the center’s license, letter of Accreditation and most recent inspection report will be required in addition to the Family information

Step 2: Families’ Eligibility is Determined The Family completes the paperwork and provides required documentation to the GSA. The GSA Subsidy Adminis-tration Section will determine the Fam-ilies’ eligibility. If the Family is eligible for AFA, then they will receive an Army Fee Assistance Authorization Letter reflect-ing the dates and amount of AFA for which the Family is eligible. If the Family is deemed ineligible, then they will be informed of the decision and the rea-son for the denial.

Step 3: AFA Family Authorization Letter to be Returned to the GSA

Upon receipt of the Family Authoriza-tion Letter, the qualifying Army Sponsor or Power of Attorney must review the letter ensuring that all information is accurate and return the letter to the GSA Subsidy Administration Section in order to complete their file and autho-rize payment on the Families behalf.

Step 4: AFA Notice Sent to the Qualifying Provider

The Families child care Provider will

eligibility along with instructions on how and when to begin billing the GSA on behalf of the Army.

Step 5: AFA Provider Authorization Letter to be

Returned to the GSA Upon receipt of the Provider Authoriza-tion Letter, the qualifying Provider must review the letter ensuring that all infor-mation is accurate, sign and return the letter to the GSA in order to complete their file and authorize payment on the Families behalf.

Step 6: AFA Provider will Begin Billing the GSA

No later than the end of the month in which child care services were provided, the Families qualifying Provider must complete the Invoice & Attendance form and return to the GSA for payment.

(Original signatures are required each month copies will not be accepted.)

Step 7: Payment Issued After receiving the completed Invoice, the GSA will certify the document for payment ensuring that the Family still meets the Army Fee Assistance eligi-bility requirement and will process the invoice for payment.

Step 8: Army Recertification Each year the Family must Re-certify for benefits ensuring that they continue to meet all eligibility requirements as setforth by the Army. Once the pro-cess is complete, the GSA will inform the Family if they remain eligible to continue to participate in AFA. If the Family is deemed ineligible, they will be informed of the decision and reasons for denial.

In addition, the Provider must also complete the Annual Recertification of AFA ensuring that they continue to meet all required eligibility require-ments as set forth by the Army.

Any changes that may occur during the year to include but not limited to rate chang-es, attendance changes, adding or removing a child, Provider change, etc must be reported to the GSA in order for your case file to be updat-

ed. This will ensure that there are no erroneous payments issued on your behalf, for which you may be financially responsible.

The Army Respite program pro-vides no-cost hourly child care to support the unique child care needs for Army Families who are deployed, under a Wounded Warrior status or are Survivors of Fallen Warriors.

Fee Assistance for Respite care is authorized for 30 days prior to deployment and 90 days after returning.

Respite Care is also available for families who are eligible for up to 5 hours of no-cost hourly child care for each child up to age 12 during assignment period:

• Army Recruiters

• ROTC Cadet Cadre (trainer).

(Eligible during the months of May-September)

• Rear Detachment Cadre

Once an Army Family has been approved for AFA, you will receive an AFA Authorization Letter from the GSA Subsidy Administration Section. Your child care program will receive the notice about a week after the AFA is authorized.

If you do not receive a notice within two weeks of the Families receiving their Authorization Letter, call the Provider Line at 1-866-508-0371.

Check the AFA Authorization Letter to ensure the following information is correct:

• Family name

• Children’s names

• Total cost based upon care provided

• Child care Providers’ name If the AFA Authorization Letter is incorrect. Please contact the GSA Subsidy Administration Section via one of the following:

Email: army.childcare@gsa.gov Phone: 866-508-0371 Fax: 816-926-3642 U.S. Mail: GSA ATTENTION: Subsidy Administration Section 1500 East Bannister Road, #1061 Kansas City, MO 64131

AFA AUTHORIZATION

AFA BILLING PROCESS

Upon your AFA being approved, the GSA Subsidy Administration Section will issue a benefit packet of information to your Provid-er on your behalf that includes an Army Fee Assistance Invoice & Attendance Form for their use in billing the GSA on behalf of you and the Army.

In order for AFA to be paid, an Army Fee Assistance Invoice & Attendance Form must be submitted directly to the GSA on a monthly basis. The Sponsor, spouse and/or Power of Attorney is required to sign the documents cer-tifying that the information contained on the form is correct. If invoices are not properly com-pleted and submitted to the GSA, payment will not be issued on the Sponsor’s behalf.

Please note that invoices must be submitted to

This is a sample invoice like the one that your child care program will receive from the GSA

Subsidy Administration

Section. This form must be completed and submitted to the GSA on a monthly basis to ensure payment of AFA on the Sponsor’s behalf.

the GSA for payment no later than 60 days of the Month of Service that child care was rendered.

(see sample above)

Please ensure that the invoices are completed correctly prior to signing the document to ensure:

(sample above)

• That the Month of Service for which payment is being requested is correct

• The Total Cost written on the form is the Actual Cost charged prior to your AFA

• You have paid the Sponsor Portion as listed on the form directly to your Provider

• The Total Army Portion is the balance due after you have paid your Sponsor portion

• Your Provider signed the invoice

Your signature on this form is certification that the information is accurate. Fraudulent information provided on this form resulting in an overpayment of AFA will result in a refund to the GSA for further credit to the Army for the incorrect AFA paid on your behalf. In addition, as a result of an overpay-ment, you and your Provider may be removed from the program. The check must be payable to the GSA Subsidy Administration Section and include the parent’s name and remit to the following address:

GSA Subsidy Administration Section

AFA BILLING

PROCESS (cont.)

The Qualifying Child Care Provider must:

Enter the MONTH OF SERVICE

Complete the ATTENDANCE & BILLING Record using the appropriate code from above

Enter the Total Cost you are billing the Family

Enter the Total AFA your program is billing the Army

Sign as the qualifying Provider

The Qualifying Army Sponsor, Spouse or POA must:

Ensure that all the required information has been entered on this form, is accurate, and sign on the Sponsor Signature Line authorizing payment.

1500 East Bannister Road, #1061 Kansas City, MO 64131

BILLING ERRORS

Billing errors may cause an underpayment or an overpayment. Child care Providers must submit an Invoice & Attendance form for payment no later than 60 days after the date approved child care was provided.

ERRONEOUS &

OVERPAYMENT

Sponsors/parents and Providers are required to give correct information to GSA for AFA. If the Provider was to receive an over-payment of Army Fee Assistance on behalf of a Sponsor, a refund or offset of the amount of the over-payment would be due. Any overpayments, including those due to a GSA/Army error, must be reported immediately to the Agency Representative to whom the Sponsor’s case is assigned.

Once it has been determined that an over-payment was issued and validated, the Provider will receive an official notification to include a request that funds be returned to the GSA for further credit to the Army or that future invoices will be offset (maximum offset period allowed of 90 days).

The GSA is responsible to collect erroneous payments made to Providers for the following reasons:

a) Erroneous or false information regarding eligibility or care provided

b) Duplicate payments or payments made for services not rendered

c) Payments made for ineligible

Providers or Families

The GSA will make reasonable efforts to collect overpayments making a minimum of three notifications to Providers and Families. Failure to return any requested overpayment or erroneous payment will result in a Federal Debt being established to collect the monies. The GSA will provide documentation to IMCOM G9 for action.

Sponsors or Providers who give erroneous or false information may be permanently disqual-ified from participating in the Fee Assistance programs, upon approval of IMCOM G9.

PAYMENT

RECONCILIATION

Parents will be instructed by the GSA to make their co-payments directly to the Provider.

Neither the GSA, nor the Army, has any respon-sibility for ensuring that co-payments are made or for overdue or unpaid co-payments. Failure of Families to make their co-payments may result in discontinued Fee Assistance.

Failure by the Providers to reimburse Families or credit their account for Fee Assistance received may result in disqualific-ation from the program and repayment of funds to the GSA.

ARMY FEE ASSISTANCE (AFA) PROVIDER HANDBOOK

ATTENTION:

The next page must be signed, dated and returned to the GSA in order to complete your application for benefits under

Army Fee Assistance.

SPONSOR STATEMENT OF UNDERSTANDING

Sponsor’s Printed Name Last 4 SSN

• Families are eligible for Army Fee Assistance (AFA) only if/when their application has been approved.

• Families participating in other subsidy or Fee Assistance programs may be eligible for AFA;

however the AFA is calculated after these discounts have been applied to the standard rate.

• Invoices must be signed by a child care program representative along with the Sponsor, Spouse or Power of Attorney and submitted to the GSA on a monthly basis in order for AFA to be paid.

• Any change to the Families cost for any reason must be reported to the GSA as soon as it has been identified.

• If your child cares provider’s current standing with the state child care licensing authority changes or is revoked, this information must be reported to the GSA immediately.

• As an eligible Army Sponsor/Parent, you agree to provide any and all information re-quested by the GSA and/or Army in order to check the validity of all documents related to your application, eligibility, and invoices/attendance records.

• Due to the variation of oversight and regulation in different states and based upon offi-cial Army guidance, the GSA reserves the right to determine which types of child care providers in each state meet the minimum eligibility requirements for participation in AFA Programs.

• Any program policy infraction including but not limited to providing incorrect and/or in-

paid to the provider on your behalf due to this misrepresentation will be required.

I have received, read and fully understand and agree to the conditions and requirements contained in the AFA Family handbook (AFA PR 2014-02). I further understand that failure to comply may result in disqualification from the AFA.

Sponsor’s Signature Date

Please sign, date and return this form to the GSA in order to activate your participation in the AFA Program. This page should be returned via one of the following:

Email: army.childcare@gsa.gov Fax: (816) 926-3642 Mail: GSA

Attention: Subsidy Administration Section 1500 East Bannister Road, #1061 Kansas City, MO 64131

Please ensure that you keep a copy of this page for your records.

ARMY FEE ASSISTANCE (AFA) PROVIDER HANDBOOK

General Services Administration Subsidy Administration Section 1500 East Bannister Road, #1061

Kansas City, MO 64131 1-866-508-0371 http://financeweb.gsa.gov/childcare_portal army.childcare@gsa.gov