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Fill in the Children's Person ID's and days placed in your home during the invoice month at the top right corner of the travel invoice. INSTRUCTIONS:1. All CHILDREN THAT ARE BEING CLAIMED MUST BE LISTED ON SAME INVOICE; SEPARATE INVOICE FOR EACH CHILD ARE NOT PERMITTED.2.Check out the Foster Parent Travel Invoice Instructions on how to submit a travel invoice and use the Foster Parent Travel Invoice form. Upon receipt of the request for mileage reimbursement, the caseworker must: Review the foster parent's mileage documentation for accuracy. Detailed instructions on completing the Foster Parent Travel Invoice can be found in Appendix 3. Foster parent, and reimbursement is obtained through use of the Form 526 Foster Care Invoice. Parents would be required to complete a separate foster care invoice for clothing, supplemental supervision, medical costs and other expenditures to. Changes in policies make this Resource Parent Manual an important tool. Necessary that foster parents complete a separate invoice for each child in their home. This will ensure that payment to the foster parent is not delayed.