Once CRR receives the notification from your financial institution, a live check will be mailed out to the address on file. Please note: a check will not be available until the bank notification is received and a second method for reimbursements will be required.

This is CRR’s way of validating account information that was submitted for Direct Deposit/ACH. If this amount was deposited, you will receive a live check mailed out to you the last business day of the processing month. Your next reimbursement will be fully deposited into your account.

No. CRR requires that Attendance Sheet be submitted for reimbursement monthly.

The due date to submit Child Care Attendance Sheets for processing is the third business day of the following service month that childcare was provided. Please see CRR’s current Calendar of Child Care Attendance Sheet.

Please refer to the guidelines given to you in your orientation packet for guidance. You may also call your Case Worker at 805.925.7071.

Although CRR encourages providers to drop off Child Care Attendance Sheets in the designated drop box for timely processing, providers may mail to:

Children's Resouce & Referral 124 W Carmen Ln Suite C Santa Maria CA 93458

Please contact the Enrollment Specialist at CRR 805.925.7071.

Funded by the California Department of Social Services Child Care and Development Division and through local grants.
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