Suppliers of goods and services to clients of social assistance programs

Suppliers of goods and services offer services to clients of social assistance programs, i.e. last-resort financial assistance programs, the Aim for Employment Program and the Basic Income Program, for certain needs not covered by the basic benefit. They undertake to provide them with services in exchange for payment. In certain situations, the Ministère may provide a payment authorization form. This form will be forwarded to the supplier by the person receiving the benefits and must be submitted at the same time as the expense claim.

Special benefits are granted to adults and family members to meet needs not covered by the basic benefit and adjustments for dependent children.

If you are a supplier, you can now provide the required supporting documents and submit an expense claim via the document transmission form (in French only). The documents will be sent electronically to a Services Québec office in the region where the person lives. You must keep your original documents for at least six months.

Since documents are transmitted electronically, there is no need to send paper documents. However, the Ministère may request that the original documents be forwarded to them, which is why you should keep your original documents for at least six months. Once your request has been processed, you will receive a refund by cheque or direct deposit.

Submit Documents

This form is intended for suppliers of goods and services. If you are a person on a social assistance program, you can submit your digital documents by signing into My Account.

Suppliers of goods and services to clients of social assistance programs may request reimbursement by direct deposit. To do so, simply complete and send the formulaire Inscription ou modification au dépôt direct (in French only).