i would be questioning the billing in any case - even if they are (incorrectly) witholding an amount of CCR to be paid at tax time, you should only be paying 57.5% of the total out of pockets, NOT 65% - so the bill should only be $156.40. if they are taking 65% of the total out of pocket expenses, they are taking too much, and it needs to be escalated to their own management, and if they won't listen, a complaint can be lodge via FAO - if they are doing this to every customer, they are overcharging everyone in a big way and it needs to be looked at
have you actually seen the bill for the week though? what does it say in regards to the charging. this is only a very early bill isn't it? remembering that CCR is credited to the centre AFTER you use care, is it possible that you've not had a full week of CCR paid? did you use less care in the previous week, so less CCR payable from last week to credit against this weeks bill? keep in mind that CCR is always paid in arrears, so you pay the bill for week 1 - full bill, week 2, you will pay for week two charges LESS CCR for week 1. week 3 is week three charges less CCR for week 2, and so on and so forth. if in week 1 you used only 1 day of care per child, but week 2 you used 2, your CCR payable in week 2 (for week 1) would be a lesser amount (in your scenario, it would be 68 credited to week 2 bill for week 1 use, instead of 136)...
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