How do I claim travel expenses for medical visits (mileage, parking, toll fees, etc.)?
To claim travel expenses for medical visits, submit a claim online or via the FSA Reimbursement Request Form. Mileage: Indicate the total mileage (roundtrip) and include a copy of an itemized third-party receipt or bill to substantiate the mileage was incurred for an eligible medical expense. 2010 Mileage Rate: $0.165/mile Parking: Indicate the fee and include a parking receipt as well as a copy of an itemized third-party receipt or bill to substantiate the parking expense was incurred for an eligible medical expense. Toll Fees: Indicate the fee and include copy of the toll receipt as well as a copy of an itemized third-party receipt or bill to substantiate the toll was incurred for an eligible medical expense. If you have any questions, please contact U.S. Bank Consumer Services at 877-470-1771 (Monday through Friday, 7:00 a.m. to 7:00 p.m. CT) or via e-mail at myusbank@hcbconsumerservices.com.
