Initial reimbursements are made within 30 days of the adoption support consultant receiving the filed adoption decree. Once the initial payment is made, payments are made monthly on an ongoing basis.
Please note that the date on the adoption support calendar is the date payment authorizations are due not the date payments are processed. Please expect payments five to seven days after the authorization date. Out of state payments may take longer.
To be reimbursed for non-recurring adoption expenses, you will need to provide copies of receipts for payment of attorney fees, home study expenses, and other adoption related expenses (up to $1500 per child) to the adoption support consultant.
To set-up direct deposit please go to the instructions and direct deposit registration.
Please note that direct deposit paperwork must go to the address on the form.