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Attendance, Fees* & Payments

• All payments are due in advance on the first day of each week your child will attend.
• All payments must be made to the Children's Center in the form of cash, money order, or check.
• A $5.00 fee is added to accounts not paid in full by Wednesday.
• You will be billed hourly from the time you clock in until the time you clock out. Partial hours will be billed at the hourly rate.
• If you are late after closing, a $15.00 fee will be added to your account for every 15 minutes you are late.
• To maintain enrollment at the center, all fees must be paid.
• Parents on DES are responsible for paying the difference between their weekly tuition and the amount DES subsidizes.
• Accounts that are outstanding at the end of the semester will be flagged with the fiscal office. You will be unable to access your transcripts or register for classes.
• Payment is required for all registered times whether your child is in attendance or not.
• If an emergency occurs and your child needs to be absent from the center for one or more weeks, a schedule change may be filled out to reduce payment to a minimum of 2 hours per week. If you withdraw from the center without giving notice, you will be charged for two weeks' tuition and the amount will be filed against your account.
• The center is responsible for maintaining adult-child ratios and licensed capacities. If you bring your child outside of your regularly registered times, we may not be able to accept them.

*Please note: All fees are subject to change.