DAFGP – Doula Invoice Form

DAFGP Doula Invoice Form

Following all doula services, your doula will submit a DAFGP Invoice and (optional) support story by entering in their email address along with the families email below.

*Please note: The DAFGP requires that Invoices are submitted within two weeks of completing services.

Once the doula has filled in their portion of the DAFGP Invoice, it will be emailed to the family to confirm services are complete with a digital signature.

Once the family reviews and signs the DAFGP invoice, it will be both emailed back to the doula to show it has submitted for processing and to the DAFGP team to review and either make up a cheque to be mailed directly to the doula, OR an automatic funds transfer (AFT).

Therefore, families will not be required to make any financial payments for the services included in their the DAFGP invoice (maximum $1200) as we will provide the payment directly to your doula.

For doulas that would like to be set up with AFT payments, please complete this form and email to: financeassist@bcaafc.com along with a void cheque attached.

*If more than one doulas’ services are being utilized, each doula should submit a separate invoice for their services respectvely. The maximum total coverage of $1,200.00 per pregnancy still applies if more than one doulas’ services are used.

If loss is experienced by the family, please reach out by email to dafgpassistant@bcaafc.com for an invoice. Signatures from family are not required when a loss happens.

If you have any further questions or concerns, please direct them to the Doula Program Assistant:

Email: dafgpassistant@bcaafc.com

Email: scjohnson@bcaafc.com P:  1 778-405-2107| F: 250-388-5502