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Resource Library

The Resource Library is designed to help you find resources quickly and efficiently. You can search for resources by the title index, a keyword, or refine your search by selecting the specific program, subject of the resource, or type of resource.

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    System maintenance will be conducted on MilitaryChildCare.com (MCC) on 18 May 2024 from 0900 – 1300 EST. During this time, JAS applications will not be available

Browse by Title Index

1 - 10 of 53
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Application for Department of Defense Child Care Fees - DD Form 2652

Programs: 24/7 Centers, Child Development Center, Family Child Care, School Age Care
Resource Type: Form
Published: 07/21
This application is designed to collect total family income data to determine child care fees. CYP professionals use the Navy CYP Parent Fees Calculator to determine Total Family Income (TFI), and enter the data on the DD Form 2652, which is signed by the Sponsor.
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CDH Revocation Notification to CSO

Programs: Family Child Care
Resource Type: Form
Published: 04/23

The purpose of this form is to inform CNIC and CSO following the final decision to revoke a FCC Providers certificate. This notice must be sent via secure email to CSO.

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Child Care Agency Guide

Programs: 24/7 Centers, Child Development Center, Family Child Care, School Age Care, School Liaison, Youth Program
Resource Type: Operating Procedure
Published: 01/24

This guide provides information for requesting statewide criminal history searches for employees.

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CSO Forms Link - G2

Programs: Child and Youth Program
Resource Type: General
Published: 12/22

CSO information page for access to updated CSO forms.

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CSO IT Solution Rejection Code Summary for HR/CYP

Programs: Child and Youth Program
Resource Type: General
Published: 06/21

The CSO IT Solution has user roles designed to comply with separation of background check duties outlined in DoDI 1402.05. Because comments often contain PII or potential derogatory information to which CYP is not authorized access, their view is limited to rejection codes only. This document outlines group rejection reason codes.

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CYMS End of Month Activity Balance Transfer Process

Programs: 24/7 Centers, Child Development Center, Child and Youth Program, Family Child Care, Fee Assistance, School Age Care, Youth Program
Resource Type: General
Published: 01/14
All Navy child care payments are required prior to services (certain exceptions may apply). All program revenue must be posted the month service is provided. Program revenue is posted in CYMS only if payments are made. Guidance on how to transfer revenue at the end of the month is included in the EOM Activity Balance Transfer Process document. Operations Clerks are required to run this process monthly.
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CYMS Third Party Agency Process

Programs: 24/7 Centers, Child Development Center, Child and Youth Program, Family Child Care, Fee Assistance, School Age Care, Youth Program
Resource Type: General
Published: 01/14
Third party/agency payments are defined as any payments made on behalf of a household towards child care fees. If a family qualifies for a State program to help with their tuition fees, a specific process is warranted in CYMS for payments from these agencies, as outlined in the Navy CYMS Agency Third Party Process document. State agency rules may apply.