Child Care Subsidy for Milwaukee County Child Care Providers The MECA Provider Services unit is set up to specifically help and assist Milwaukee County child care providers with payment issuances, rates, and other customer service related issues. It is responsible for auditing, entering, and processing all subsidy payments to contracted child care providers. Each child care provider has a designated Liaison who will assist and guide them with all business-related details pertaining to the Wisconsin Shares program. MECA Provider Fax Coversheet Use this fax coversheet when faxing calendars, Sign-In/Sign-Out sheets, or other documents. Fax Coversheet Word Fax Coversheet PDF School-Age Child Report Form Download DCF-F-2941 School-Age Report Form. 2017 Issuance Schedule Group 1 This is the 2017 MECA Issuance Schedule for Group 1. 2017 Issuance Schedule Group 2 This is the 2017 MECA Issuance Schedule for Group 2. Vendor Packet for Licensed Providers Only For Your Review It is critical that you read the following documents. Cover Letter (DCF-P-2519) EFT Letter (DCF-P-2508) DCF Chapter 201 Child Care CoPayment Schedule Group 1 Group 2 Child Care Provider Web (link to CCPI info) YoungStar Provider Brochure YoungStar Frequently Asked Questions (FAQ) Submit to MECA Child Care Provider Enrollment Form (DCF-F-2510.pdf) Statement of Understanding EFT Form (not required) Original Child Care License Submit to YoungStar 4C for Children 1736 N. 2nd Street Milwaukee, WI 53212 YoungStar Application/Contract How Do I Contact My Wisconsin Shares Subsidy Liaison? Below are the names and phone numbers of the Milwaukee County Child Care Liaisons. Office hours are 8 a.m. - 4:30 p.m. Provider Number Child Care Liaison Phone Number 0000 or 1000 Barbara Lewandowski 414.289.6260 2000 or 3000 Jessica Cropp 414.289.5794 4000 or 5000 Pat Welbon-Encami 414.289.6842 6000 or 7000 Leah Menzel 414.289.6069 8000 or 9000 Karen Wedor 414.289.5713 Provider Liaison Receptionist Pat Welbon-Encami 414.289.6842 Rates, Vendor Packets, EFTs Mike Lowery 414.289.6973 Provider Liaison Supervisor Marlene Moctezuma 414.289.6958 *Payments are processed within 10 calendar days after attendance has been submitted. Then payments will be issued the following Saturday.