NEW YORK STATE FLEX SPENDING ACCOUNT |
Plan Year: __________ |
REIMBURSEMENT REQUEST FORM - HEALTH CARE SPENDING ACCOUNT |
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Work Phone: ( ) |
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| SUMMARY OF HEALTH CARE SPENDING ACCOUNT EXPENSES | DATES OF SERVICE:1 | |||||||||||||||
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| Name of Person Receiving Services | Relationship to Employee | Name and Address of Provider of Services2 | Deductible or Co-Pay | From MO/DA/YR |
To MO/DA/YR |
Amount to be Reimbursed | ||||||||||
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1 Use dates on which service was provided, not the date you paid for it. 2 "Provider" means hospital, doctor, dentists, drugstore, medical supply store, etc. The above information is a true and accurate statement of unreimbursed medical expenses provided to me or my eligible dependents on the date(s) indicated. I have read and understand the HCSA reimbursement instructions. I understand that I am responsible for misrepresentation regarding requests for reimbursement.
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