This process map defines the steps in a child care process including the related internal controls.
Sample steps include board of directors/benefits committee/HR committeee design and documents program/services;
program/services are approved by board of directors; communicate program/services offered to all employees; obtain license for childcare; obtain liability insurance for childcare; make all childcare assistance resources available to all employees; monitor facilities to ensure safety and compliance with state childcare regulations; employee submits reimbursements; and HR reviews and approves reimbursements.
This document can be used as a general guide to understand and review the contract management process. Organizations should continuously update and monitor the processes included in this document to ensure that they accurately reflect business operations.