SAC service information

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ACECQA information

• Nominated supervisor <br>

  Yes

  No

  N/A

• Certified supervisor

  Yes

  No

  N/A

• Educational leader<br>

  Yes

  No

  N/A

CCMS information

• CCMS contact

  Yes

  No

  N/A

Hubworks

• Staff login

  Yes

  No

  N/A

• Using support.hubworks.com.au

  Yes

  No

  N/A

• Parents are registering online

  Yes

  No

  N/A

• Parents are viewing their account on line

  Yes

  No

  N/A

Fee Management

• What Is the current debt<br>what is the debt amount more than 90 days?

  Yes

  No

  N/A

• Fees are paid one week in advance<br>what is the fee in advance amount

  Yes

  No

  N/A

• Is collection advantage being utilised for debtid

  Yes

  No

  N/A

• Is a process in place to manage fees / debt weekly?<br>What i

  Yes

  No

  N/A

Idebit

• Is idebit being utilised

  Yes

  No

  N/A

• How many families are using idebit

  Yes

  No

  N/A

• Is there an idebit discount fee?<br>What is the idebit fee?

  Yes

  No

  N/A

• What is the standard fee?

  Yes

  No

  N/A

• What is the staff fee?<br>How many staff are using this fee?

  Yes

  No

  N/A