How can I get reimbursed from my Flexible Spending Account (Health Care Reimbursement Account or Dependent Care Reimbursement Account?
Employees who have enrolled in a Flexible Spending Account Plan and are having money deducted pre-tax from their monthly payroll check must fill out the appropriate claim form, attach receipts and mail or fax it to American Administrative Group. Claim forms are available on the school district web site and in the Office for Human Resources at the Educational Services Center, 18551 East 160th Avenue, Brighton. On the web site, employees click on “Employees” and then click on “District Forms – HR Department.” A list of available forms will be shown. Click on the appropriate form and print. Follow the directions on the back side of the claim form and mail to the address at the bottom of the claim form along with your receipts. Reimbursement checks are issued twice a month on the 15th and the last business day of the month. For questions about claims, please call American Administrative Group at 1-800-821-8197.
Related Questions
- How can I get reimbursed from my Flexible Spending Account (Health Care Reimbursement Account or Dependent Care Reimbursement Account?
- Is there a maximum amount of expense that maybe reimbursed by a Dependent Care Flexible Spending Account?
- What expenses are not eligible for reimbursement under the Dependent Care Flexible Spending Account?
