Thank you for working with the United Way’s Child Care Financial Support Programs
Agreement
Billing Forms
Reminder:
Submit billings by 5th of the month following service. Billings submitted after the 5th will be processed the following month. Billings 60 days or later from the month of service will not be paid.
If you need to submit a correction for an invoice you have already turned in, please use this correction form
For billing questions please contact the United Way Finance Department – 970-353-4300
other resources
For program questions, concerns or suggestions please contact Lisa Sadar – 970-304-6170
Please send direct deposit requests and completed W-9 to:
FBS Finance
United Way of Weld County
PO Box 1944
Greeley, CO 80632
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