Roll Audit Enrolment Checklist

Use this form as a guide for ensuring the enrolment records are correct. These
steps are linked to the Kōhanga Funding Handbook 4-1 Enrolment Records. TE KOHANGA REO

CHECKLIST
Verification of Mokopuna legally registered name and date of birth.
Identity: Birth Certificate attached.

Address: Mokopuna address details completed.

Contact Details: Parents contact details completed.

Dates: Enrolment Date, Start Date and Finish Date completed.

20 Hours ECE Start Date number of hours per day, fees charged, signed
Attestation: and completed.

Declaration: Parents / Guardian signed the times child is enrolled.

Parents / Guardian signed that child is not enrolled at

Dual Declaration:
another service

Check completed by:

Date: ______/______/______ Review on: ______/______/______

TW010816