How are requests for reimbursement made?

Throughout the year, employees may request reimbursements by completing a claim form and attaching appropriate receipts showing that eligible expenses have been incurred. These can be mailed, faxed, scanned/emailed to Claims@FlexBank.net or uploaded securely to the FlexBank mobile site. FlexBank reviews and pays claims daily. The employee may be reimbursed via check or direct deposit. Debit card reimbursement is also available if offered by the employer. Employees can also submit claims, check their account balance and reimbursement history via the FlexBank Mobile Site. To access the mobile site, go to flexbank.net/m on a mobile device with internet access, log in with the same participant username/password that would be used on the main FlexBank.net website. Works on all operating systems such as Blackberry, Apple, Microsoft, etc. NOTE: When trying to load site, do not use the search field. You must enter flexbank.net/m in the address bar.