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ACCREDITATION FEES

ACCREDITATION FEES

Accreditation Fee Schedule

Other Fees:

Payment Options

You have multiple options for submitting payments. Payment for reports and documentation is due within 45 days of paperwork submission. Paperwork will not be reviewed until payment is complete; delays may negatively affect your program’s accreditation. Failure to make payments in a timely manner will incur a citation fee.

1. Pay Online with a Credit Card

Click on the appropriate fee above. Check out through our secure online store. If you know your login information, log in to auto-fill your program’s information. If you do not know your login, you can still proceed. Please ensure identifying information for the program is included to properly credit your account. Print a copy of the receipt for the program’s records and send one with the paperwork as payment confirmation.

2. Pay Online with E-Check

> Click here to access our e-check payment portal.

If you have an invoice number (from one of our official invoices only), you can type it in the Reference field, or if you are making a payment ahead of an official invoice, you can enter the name of the program, address of the program, and what the payment is for (Annual Report, Plan of Action, etc.). Returned checks will incur a $25 fee.

3. Pay by Purchase Order/Request an Invoice

E-mail Accounts Receivable at [email protected] with the purchase order or request for an invoice.

Call Accounts Receivable directly at 512.551.0857.

Questions regarding payments? Reach out to us at: [email protected]

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The Association for Early Learning Leaders is committed to excellence in the field of early childhood care and education by promoting leadership development and enhancing program quality.

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1250 S. Capital of Texas Hwy
Building 3, Suite #400
Austin, TX 78746

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