At the end of each month you will submit your online Foster Care Monthly Billing, which will be processed by the Washington County Accounting Department. For questions, please email our foster care payments staff.
You may enroll to receive your reimbursement through direct deposit instead of a mailed check. Fill out the ACH Authorization Form (PDF) which gives you directions on how to submit the request.
It is Washington County policy that all incidents be formally reported in written format to your foster care licensor within 7 days of the event taking place. Common incident reports include:
This list is not exhaustive and other events may warrant an incident report. If you are unsure of whether to report, consult your licensor. Please use our Child Foster Care Incident Report-71980-62 (PDF).
Your licensor will mail you copies of all needed documents. You may request electronic copies at that time.
* Please contact the Case Manager of the foster child for an application to be completed.