Respite Spending Plan

Please let us know how you plan to use your funding this fiscal year. This information will allow us to better monitor our budget, predict peak times for invoice submission and report on how families choose to use their funds. ALL FUNDS ARE TO BE SPENT BY FEBRUARY 28 of the contract year. If you require an extension into March you must contact your Coordinator for approval. Approval will be considered for direct support/respite provider fees and 1:1 camp support only.   All camp and summer activities must be     arranged and submitted in February.

Your funding will not be confirmed without a completed, detailed spending plan.