"Child Support Receipt Template"

A Child Support Receipt is a document that confirms one parent or legal guardian has received the child support they are owed by the other parent or legal guardian of the child. It is necessary to make sure the child's living standard and their basic needs are covered but also protect the interests of the parents - one of them will receive a certain sum of money to help them with the costs of raising a child, while the other should obtain proof of payment after sending the money to the primary custodial parent.

You can find a Child Support Receipt template through the link below. Indicate the number and the date of the payment, state the names of the support provider and support recipient, enter the details of payment, and explain the method of payment - the parties may agree to regular payments that do not involve third parties, follow a court order that has obliged one of the parents to make payments, or find a mediator who will negotiate the custody arrangements and necessary expenses to benefit the child. Sign the receipt and make two copies for every parent's personal records.


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Child Support Receipt
Payment Number: _________________________
Date Paid: _______________________________
_______________________________
_______________________________
Support Provider
Support Recipient
_______________________________
_______________________________
Provider Request
Recipient Request
Payment Total: ___________________
Amount Paid: ____________________
Date Due: _______________________
Amount Still Due: ________________
Payment Period: __________________
To: ____________________________
Payment Type: ___________________
_______________________________
Cash, Check, Money Order, etc.
Check/Card Number
Paid:
Through the Court
Between Parties
_______________________________
Mediator
Signature
©
TEMPLATEROLLER.COM
Child Support Receipt
Payment Number: _________________________
Date Paid: _______________________________
_______________________________
_______________________________
Support Provider
Support Recipient
_______________________________
_______________________________
Provider Request
Recipient Request
Payment Total: ___________________
Amount Paid: ____________________
Date Due: _______________________
Amount Still Due: ________________
Payment Period: __________________
To: ____________________________
Payment Type: ___________________
_______________________________
Cash, Check, Money Order, etc.
Check/Card Number
Paid:
Through the Court
Between Parties
_______________________________
Mediator
Signature
©
TEMPLATEROLLER.COM