See the context behind each funding amount.

Connect attendance, approvals, adjustments, and payouts so finance can follow the record with greater confidence.

Day Guardian helps Alberta Family Day Home agencies keep financial work traceable to enrolment, attendance, educator, and approval records, reducing the uncertainty that comes with rebuilding the full history.

  • Follow the story behind each amount
  • Keep adjustments and approvals visible
  • Approach reviews with greater confidence
Funding and financeCurrent period
Funding recordsConnectedCurrent status and support
AdjustmentsVisibleReason and approval context
DocumentsReadyStatements and receipts
Current activityStatus

Funding claimAttendance and eligibility records

Review

Educator payoutApproved amount and adjustments

Ready

Family statementFees, credits, and receipts

Current

Follow each amount from source record to final document.

Financial work is easier to review when the calculation, status, adjustment, approval, and supporting record remain connected.

  1. 01

    Confirm

    Start with current enrolment, attendance, educator, and agency information.

  2. 02

    Calculate

    Organize funding, fees, supplements, adjustments, and payout information.

  3. 03

    Review

    See status, exceptions, supporting records, and work requiring attention.

  4. 04

    Approve

    Keep decisions and changes connected to the amount they affect.

  5. 05

    Document

    Prepare statements, receipts, invoices, and role-appropriate records.

  6. 06

    Report

    Review monthly and annual activity with its operational context intact.

One connected view of agency financial work.

Each workflow keeps amounts, status, changes, and relevant supporting records together.

01

Claims and funding

Organize funding claims, supporting records, status, adjustments, and follow-up.

  • Claim and funding status
  • Supporting attendance and agency records
  • Exceptions, adjustments, and follow-up
02

Parent fees and adjustments

Track fee responsibilities, changes, credits, and the records that explain them.

  • Fee and responsibility context
  • Changes, credits, and adjustments
  • Statements and receipt history
03

Wage top-ups and supplements

Connect eligible amounts and adjustments to educator and attendance information.

  • Eligibility and supporting context
  • Current status and amounts
  • Adjustments and review history
04

Educator payouts

Prepare and review payout information with traceable supporting records.

  • Approved payout information
  • Adjustments and explanation
  • Educator-facing documents
05

Invoices, receipts, and statements

Provide clear documents to agencies, educators, and families based on their role.

  • Role-appropriate visibility
  • Current and historical documents
  • Amounts tied to supporting records
06

Monthly and annual reporting

Review financial activity over time without separating it from operational context.

  • Period activity and trends
  • Current status and outstanding work
  • Traceable source information

Trace the number back to the work that supports it.

A current amount is more useful when reviewers can see the enrolment, attendance, educator, adjustment, and approval context behind it.

Explore connected agency operations
EnrolmentAttendanceEducatorApproval
Traceable financial recordAmount, status, adjustments, documents, and support

Clear information for every responsible role.

The agency maintains the complete financial view while educators and families receive the documents and information relevant to their relationship.

Agency teams

Review claims, fees, supplements, payouts, adjustments, documents, status, and reporting in the web platform.

View the agency platform

Book a demo around the workflow your agency wants to improve.

See how Day Guardian can help your team know what needs attention, act with clarity, and explain the record when it matters.