Send Email Money Transfer to:

[email protected] 

(no password required)

Include the following in the 'EMT message' section to avoid admin fees*:

- Email address that the invoice was sent to

- Child's Name

(this is so we can match up the payment to the invoice)

*Please note, missing or incorrect information will result in a $5 admin fee added to the invoice per incident

Review information about using our fees as a Child Care Tax credit on your tax return @ 

https://www.canada.ca/en/revenue-agency/services/tax/individuals/topics/about-your-tax-return/tax-return/completing-a-tax-return/deductions-credits-expenses/line-21400-child-care-expenses.htmlReview

Please note that we electronically mail out Tax Receipts in February every year.

Subsidy is available for children attending our eligible locations if you qualify for it.. Please apply through the GoA website here: https://www.alberta.ca/child-care-subsidy.aspx

We apply the subsidy payments to your account when we receive the payments from the GoA. Please review the subsidy payment process:

1. Family is approved for an estimated subsidy amount through the Government

2. At the end of every month, we submit a report showing student attendance and hours to the Government.

3. Child care subsidy office sends us funds for eligible children

4. We apply these funds to your account  

Based on this process, we do not receive funds for the month attended until the next month. Jumpstart invoices are due on the 1st of each month and the amount on the invoices will be reduced by any subsidy payments received throughout the month.