Parent Refund Request

Please ensure you have a signed Parent Refund Form, ready to attach to this Webform (Can be found on Team M8s). Failure to do so will result in a delay with the Refund being processed.


Parent Refund Form


NOTE: the amount requested will be reviewed and may CHANGE depending on activity on the account at the time of processing and approval.


Please make sure when ending care, that CCS Government Enrolment has been ended.

 
 

This is your centre's 6-digit code (eg: E12345)

 
 
 

This is your Area Manager (under $500) or Regional Manager (over $500) that will approve your request

 

Name of your Regional Manager

 
 

(Name must be as it appears in Xplor)

 

(Name must be as it appears in Xplor)

 

If the account is active but in DEBT, please seek approval for refund from your Area Manager before submitting the refund for processing and submit together with the signed refund form

 

Is the account in debt (owing) or in credit ?

 
 

 

NOTE: actual refund may change if account balance changes or refund is not approved.

 

BANK DETAILS

Please ensure you DOUBLE CHECK bank details. Incorrect bank numbers will result in extensive payment delays if the refund is paid to the wrong bank account.

 

Bank account should match name of PRIMARY CARER

 

6 digits only

 

Should be between 6 to 10 digits

 

These forms can be found on Team M8's Do not submit this web form without attaching signed documentation. Digital signatures will not be accepted. Please print, sign and scan to PDF

Drop your files here