Follow the steps to successfully complete the Benesyst 2013 Reimbursement Forms online.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the account holder information, including the participant’s Social Security number. Remember that failure to provide this information may delay the processing of your request.
3. Provide your daytime phone number, first name, last name, employer name, and email address. Note that your email address is kept confidential and will automatically opt you in to receive communications from Benesyst.
4. Read and acknowledge the participant’s statement and signature section. Certify that all expenses for which reimbursement is requested were incurred while you were covered by the Flexible Spending Account Plan.
5. Enter the start date of service for each expense in the format Month-Day-Year.
6. Record the amount of each expense. It is crucial to report only one expense per block to avoid delays.
7. Fill in the name of the service provider and check the appropriate service type for each expense.
8. Indicate the individual for whom the expense was incurred—yourself, spouse, or child.
9. Specify whether the expense was covered by insurance and whether it is an over-the-counter item.
10. Continue this process for additional expenses as needed.
11. At the end of the form, calculate and enter the total expenses.
12. After completing the form, you can save your changes, download, or print your form for submission.

Complete your Benesyst 2013 Reimbursement Forms online now for a smooth reimbursement process!