Child Care Reimbursement Form

Childcare reimbursement is available as needed to support families participating in Point groups & special events. It’s designed to supplement the cost of childcare but may not necessarily cover the entire cost.
If reimbursements are used for an individual childcare provider in your home while you attend a group, the provider should not be someone who resides in your household.
Reimbursements may be made directly to the childcare provider or the event/group participant responsible for paying the caregiver.
The Point Group/Event Leader should sign the form before submission for reimbursement. One form should be submitted for each 4-week period. The request should be submitted promptly within one week of the last event date.

Campus*

CharlottesvilleLouisaOther

Group/Event*

Childcare Provider’s Name *

Monthly Breakdown - Click “+Add Weeks” for more. *

Total Amount Due *

Please total all “$ Amount” from above.

Reimbursement made payable to:*

First NameLast Name

Address*

Street Address

Street Address Line 2

CityState

Zip Code

Email*

This is where Direct Deposit info from RAMP will be sent. Please check all mailboxes.

Preferred Payment Type*

Direct DepositMailed Check

I, Payee’s Name* understand that The Point is not responsible for childcare and is released from any possible liability.

Reimbursements will be processed within 2-3 weeks of the submission of the form. Direct deposit is the preferred and quicker payment method.

Payees will receive an email from the Accounting Department at RAMP requiring confirmation of payment method.