Suppliers of Goods and Services for Social Assistance Program Recipients

Suppliers of goods and services provide services to social assistance program recipients for certain needs not covered by the basic benefit. For example, suppliers may include:

• pharmacies
• transportation companies (taxis, ambulances, paratransit)
• companies selling orthopedic devices, etc.

Suppliers agree to provide their services in exchange for payment. In some situations, the Ministère de l’Emploi et de la Solidarité sociale may provide a payment authorization form. This form must be forwarded to the supplier by the recipient and must be submitted together with the expense claim.

If you are a supplier, you must provide the required supporting documents and submit an expense claim using the document submission form (in French only).

You must submit the documents online to a Services Québec office in the region where the recipient lives. You do not need to submit paper documents.

You must keep your original documents for at least six months. The Ministère may ask you to submit your original documents within this time frame.

Once your request has been processed, you will receive a reimbursement by cheque or direct deposit.

Submit documents

Suppliers of goods and services for recipients of social assistance programs may request to receive reimbursements by direct deposit.

To do so, please complete and submit the form below (in French only):