RHTP Treatment-In-Place Grantee Resources
Requirements
Follow this link to submit your Treatment-in-Place Invoice & Progress Report: Treatment-in-Place Invoice & Progress Report – Formstack
Invoice submissions must include the Patient Care Reporting spreadsheet.
- Invoices will be processed in the order they are received.
- When the invoice is approved, an email will be sent notifying you to expect payment within 30 days.
Contact Information
If you have questions, please call (651) 201-2800 or email finance.OEMS@state.mn.us.