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OEC Professional Training opportunities can be found on the website: Professional Development – Connecticut Office of Early Childhood
Your annual operating budget is due by October 1. Please submit using the provided template.
Invoices are due quarterly, with the first due October 1st.
Each quarterly submission must include: PDF copy of the prepopulated invoice (from the invoice template tab). Monthly financial statements that support the quarterly actuals. Fiscal officer signature on the invoice package.
Submit invoices and supporting documentation to the LGP Finance team at: LGPSubcontractors@shineearly.com
Yes. Accounts Payable requires: A completed W-9 form A completed ACH form (for direct deposit) Invoice pdf Executed contract agreement Year 1 and Year 2 budget plan. Invoices will not be processed until these forms are received.
The template includes multiple tabs. Here’s how it should be used: Invoice Tab: Prepopulated summary of your invoice. Please submit this tab as a PDF copy. Budget Build Tab: Enter your final Year 1 and Year 2 budgets by expenditure category. The total for the budget should be the same for each year, based on the quarterly payment amounts in your subcontracts. Budget Narrative Tab: Provide a narrative justification of your budget. Quarterly Actuals Tab: Quarterly actuals are validated by monthly financial statements you submit with your invoice.
Once your W-9 and ACH forms and budget deliverables are on file, the Shine Accounts Payable team can process invoices. The Shine Accounts Payable team processes payments weekly. Payments are processed in the week following their receipt. Payments using ACH will go out immediately after that, while payments received via checks take another week for additional processing and delivery eta varies by location.
LGPs are permitted to shift up to 10% of the subcontract value from one allowable line item to another without prior written approval. If the revision is greater than 10% of the total contract value, we will require the LGP to submit a revised budget for Shine approval. For the budget adjustment submission, the LGP should submit a revised budget file with a short narrative (2-3 sentences) describing the changes. Budgets can be in the original excel file, with narrative in the body of the email submission to lgpsubcontractors@shineearly.com.
Please use the same email for budget submissions at: LGPSubcontractors@shineearly.com.