Reimbursement amounts are specified in the participation agreement. Participating agencies are reimbursed for routine inspections, follow-up inspections and in some instances attempted inspections. Agencies with questions about reimbursement should contact the Summer Food Program, at (573) 751-6095 or email,

When billing DHSS for services, submit one invoice for all inspections on a Vendor Request for Payment, DH-38. The vendor request for payment form is available electronically at . Do not use any other form, to request payment. All invoices must be received by the Bureau of Environmental Health Services (BEHS) by October 15th.

For questions regarding reimbursement or payment, contact the Summer Food Program, at 573-751-6095 or email,