The Fine Print
The Unlikely Clause
Bank On It!
Bankroll Breakdown
Hidden in Plain Sight
400

The person who signs the FA must be one of these: parent, legal guardian, or _______.
 

What is substitute decision maker?

400

For families in the EBBS program, this reference point is always required to determine the correct funding start on the FA.
 

What is the BP Choice Point?

400

This type of account is acceptable as long as the AccessOAP account holder is listed on it.

What is a joint account?

400

This organization is the one with whom the guardian enters into the funding agreement.

What is AccessOAP or Accerta Services Inc (ASI)?

400

You can find Behaviour Plan start and end date information here.
 

What is the Funding Amount and Start Date Tab – EBBS page?

500

If expenses exceed the funding amount, this entity is not responsible for covering the additional cost.
 

What is the Ministry or ASI?

500

If a family participated in the CCS launch, their funding start date should match this.

What is their original start date from the launch funding term?

500

If there is an error with the banking details, this is the preferred way to send a corrected form.
 

What is sending it through the General inquiry message thread?

500

This tab provides step-by-step guidance on giving back money that wasn't spent during the reconciliation year.
 
 

What is the "Returning Unspent Funds" tab?

500

To replace banking information, check this helpful tab.
 

What is the Tips for Submitting Banking Details Tab?

885

If a Recipient cannot prove how funds were spent, the consequence is this.
 

What is no future payments until reconciliation or return of funds?

885

Where can you find the additional steps families in the CCS launch must complete these before funds are released.
 

What is the "Reconciling Launch CCS Funds" page?

885

Guardians should use this subject line when submitting an updated void cheque.
 

What is ‘Updated Void Cheque’?

885

If funding is used on ineligible expenses or cannot be reconciled, this happens to future payments.
 

What is subsequent payments are withheld until funds are reconciled or returned to ASI?

885

Supervisors can help with tasks listed in this tab.
 

What is the Questions about the Funding Agreement Tab?

1200

This person, in addition to the guardian, can be listed as the bank account holder.
 

Who is the Child or Youth?

1200

If a Funding Agreement (FA) remains unsigned for more than this amount of time, you should follow up.
 

What is 2 weeks?

1200

 These are two acceptable but less preferred methods of submitting corrected banking information.
 

What are mail and fax?

1200

Instead of reconciling funds, a family may choose this option before moving to a reimbursement model.
 
 

What is return the unused funds?

1200

You can find instructions for submitting a manual PDF of their FA here.
 

What is the How Families Send Funding Agreement to Accerta Tab?

1462

Even if a family has multiple children registered, this is the maximum number of bank accounts allowed on file.
 

What is one account?

1462

You can skip calling a family with an unsigned FA if you've done this within the last month and know why the FA isn’t signed.
 

What is spoken with the family and are aware of the reason for not signing?

1462

This method is acceptable only in extreme cases due to privacy concerns.
 

What is email?

1462

A family may switch from Reconciliation to Reimbursement by doing this.
 

What is reconciling all current funds or returning unspent funds from the reconciliation year?

1462

Instructions for CC's on how to send signed agreements to families are in this location.
 

What is the Documents for Families Tab?

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