OAR 414-150-0130. Payment for Services

(1) The maximum rates the Department pays for the Special Populations Child Care Program are determined by the most recent Department market price survey and shall be stated in the contract. (2) Payment for child care services shall be made by the Department directly to the program of behalf of the client after services for the month have been rendered. (3) To receive payment, the program shall submit an invoice to the Department on a form approved by the Department. (4) The program shall be responsible for collection of any copayments from the parent. Copayment will be determined from the Employment Related Day Care Copayment Standard established in OAR 414-175-0050.