Enrollment Process

Female teacher helping female student

Mexican dance.

Upon receipt of assignment orders to an overseas location where there is no Department of Defense Dependents School (DoDDS), contact the local NDSP liaison at your gaining command/new location. The liaison will provide information on available schooling options at that location.

Parents may not make a commitment of U.S. Government funds to any educational institution without completing the following steps to obtain approval from the approving authority.

Once you have gathered information about the educational options available and decide which method is best for your dependent(s), please complete and submit a NDSP Application Package for each of your dependents enrolling in the program.

The following is required: 

  • Completed NDSP Application Package
    • DoDEA Form 610 for each dependent.
      • A new DoDEA Form 610 is required anytime there is a change in schools.
    • Verification of Eligibility Form
    • Request for Transportation Reimbursement Form (if using any form of transportation other than that provided by the school and whose fees are included on the school's published fee schedule).
  • Sponsor’s Assignment Orders plus any amendments
    • If dependents are not listed on orders, copies of birth certificates are required for those enrolling in kindergarten to verify date of birth
  • School Fee Schedule identifying the schools’ published list of charges for Tuition and/or Transportation, etc. by grade is required upon initial enrollment and each school year thereafter.
  • School Calendar of Events
  • Funds Request Sheet (in USD)
    • Use the NOTES section to provide additional information if needed
    • Use the NOTES section to provide Rate of Exchange if invoices are in foreign currency so amounts can be verified
  • Invoices/Bills identifying student by name and grade with itemized expenses, preferrably listed in USD.  When expenses are not listed in U.S. dollars, a rate of exchange must be provided on the Funds Request Sheet when reimbursement/payment is requested.
  • Transportation Contract (if applicable) if transportation is not provided by the school and is not listed on their published fee schedule.

 

NOTE to sponsors in FMS, MAP or SAO funded positions: While this office does not fund tuition for DoD sponsors assigned to FMS, MAP or SAO positions ("T-20 funded positions"), the Non-DoD Schools Program policies still apply.