Please attach your invoice and required documents.

Please Note: The testing invoice (and required documents) and the other expenditures invoice (and required documents) should be uploaded and sent to the state separately.

Instructions for Submission and Upload

To submit an invoice with required documents:
  1. Click the “Browse” button.
  2. A pop up box will appear. From the pop up box, select the file you want to attach and click the “Open” button. Only files with the extensions .tif .tiff .png .jpg .pdf .doc .docx .xlsx and .txt may be uploaded.
  3. The name of the file that you selected will appear in the field next to the “Browse” button.
  4. Repeat instructions 1 – 3 until you have attached all your additional documents.
  5. Click the “Upload/Submit” button to process your online application and attachments.

After clicking “Upload/Submit”, please refrain from clicking anywhere within the browser until the upload has completed. Upload time may vary, depending on the size of files and speed of internet connection. High speed internet connections will allow for much faster uploads than dial-up connections.


If you have problems uploading any of your attachments, please send email to COVID19Invoice@dss.mo.gov


Fields marked with (*) are required.


Please Note: The Facility Name cannot contain these characters. \ / : * ? " < > | # { } % ~ &