ACCREDITATION FEES

ACCREDITATION FEES

Accreditation Fee Schedule

Other Fees:

  • $15 Certificate Replacement Fee for reissued or additional copies of Award Certificates
  • $300 Citation Fee for programs out of compliance
  • $200 Director Change (for Awarded Programs)
  • $25 Electronic Document Copy Fee for submitted Annual Report, Plan of Action, Request for Validation Visit, Past Completed Validation Visit Paperwork (Requesting Copy)
  • $30 Electronic PDF version of the Accreditation Manual
  • $100 Hard Copy of the Accreditation Manual (Discount Available for Current Self-Study and Awarded Programs) – Contact the Accreditation Office to order
  • $50 Hard Copy Submission Processing Fee (For Mailing in Reports and Documentation; additional charges will apply for documentation exceeding 375 pages)
  • $150 Late Fee for late paperwork submission
  • $50 -150 Incomplete Submission Fee
  • $200 Ownership Change Fee
  • Variable Plan of Action Review Fee (for Awarded Programs)
  • $500 Plan of Action Review Fee (for Deferred Programs)
  • $100 Program Name Change Fee
  • $200 Program Relocation Fee
  • $300 Suspension Fee
  • Variable Fee for Relocation/Expansion/Re-visit – Contact the Accreditation Office for an invoice
  • Variable Fee to Reschedule Validation Visit – Contact the Accreditation Office for an invoice
  • Various other special circumstances fees exist.  Contact the Accreditation Office with questions
  • $500 Extension fee (6-month ext. limit) – Contact the Accreditation Office for an invoice
  • $1500 Expedited Fee (if possible) – Contact the Accreditation Office for an invoice

Payment Options

All accreditation fees are paid through the online accreditation portal. Payment for reports, documentation, forms, and required materials is due at the time of submission. Submissions are not reviewed until payment is complete. Delays in payment may negatively affect a program’s accreditation status.

  • Programs may pay through the portal using:
    • Credit Card
    • E-Check
    • Invoice
  • Programs requesting an invoice or using a purchase order should contact Accounts Receivable at [email protected] or call 512-316-3679.

Failure to make payments in a timely manner may result in citation fees.

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