Today's MessagePosted: Tuesday, February 13, 2018
Flex Spending Account 2017 Reimbursement Deadline: March 31
Employees who contributed to a Flex Spending Account (FSA) in 2017 must submit all unpaid claims on or before Saturday, March 31, 2018, for all qualifying expenses incurred by December 31, 2017. Enrollees who fail to submit appropriate receipts for any unused funds by the March deadline date will forfeit such contributions and will not receive reimbursement or credit.
Please submit reimbursement requests as soon as possible to avoid the rush.
Submit reimbursement request forms one of the following ways:
- Online through the FlexSpend website
- By fax at (800) 743-3271
- By mail:
Fringe Benefits Management Company
P.O. Box 14766
Lexington, KY 40512-4766
Reimbursement requests that are faxed or submitted online should not be mailed as well.