Laserfiche WebLink
to continue the day camp services specified in the Day Camp Scholarship <br />Voucher. The DAY CAMP PROVIDER shall also notify COUNTY in writing of <br />this occurrence. <br />(j) The DAY CAMP PROVIDER agrees that each Camper receiving a Day <br />Camp Scholarship Voucher for day camp services shall be evaluated by the <br />DAY CAMP PROVIDER for all financial aid eligibility normally available <br />to the DAY CAMP PROVIDER's Campers. A Camper eligible for assistance <br />shall not be discriminated against in receipt of such financial aid <br />solely due to his/her receipt of a COUNTY Day Camp Scholarship Voucher. <br />(k) It is the responsibility of the DAY CAMP PROVIDER to provide <br />sufficient oversight to prevent misapplication of funds that results in <br />double payment of any charges or the utilization of Federal, State or <br />COUNTY funds when other funds could have been used for the same purpose. <br />Section 3. Payment. <br />(a) The DAY CAMP PROVIDER shall submit to COUNTY a written <br />invoice and all necessary supporting documentation for the approved day <br />camp tuition and other identified and included costs once a Camper <br />possessing a valid signed Day Camp Scholarship Voucher is enrolled in a <br />day camp program. This invoice must be supported by a copy of the <br />COUNTY Day Camp Scholarship Voucher and any receipts, as applicable. <br />Each CAMPER shall be identified by name and costs associated with each <br />Camper shall be itemized. The payment request shall be addressed to <br />Day Camp Provider Reimbursement Request <br />Department of Community Services <br />Seminole County <br />1101 East First Street <br />Sanford, Florida 32771 <br />Invoices accepted for payment shall be paid within thirty (30) <br />days of receipt. Invoices not accepted for payment due to <br />Seminole County / City of Casselberry <br />Day Camp Provider Agreement <br />Paae 5 of 13 <br />