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MAIL OR FAX TO: REIMBURSEMENT ACCOUNT P.O. BOX 1140 EXE TER, NH 03833-1140 PHONE: 888-678-3457 FAX: 603-773-4415 REIMBURSEMENT REQUEST FORM DEPENDENT CARE ACCOUNT You must have an itemized bill (or

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What is uvm flexible spending form?

The UVM Flexible Spending Form is a document used to request reimbursement for eligible expenses from a Flexible Spending Account (FSA).

Who is required to file uvm flexible spending form?

Employees who participate in a Flexible Spending Account (FSA) through the University of Vermont (UVM) are required to file the UVM Flexible Spending Form.

How to fill out uvm flexible spending form?

To fill out the UVM Flexible Spending Form, you need to provide your name, employee ID, FSA account information, detailed information about the expenses being claimed, and any required receipts or documentation.

What is the purpose of uvm flexible spending form?

The purpose of the UVM Flexible Spending Form is to request reimbursement for eligible expenses incurred by individuals participating in a Flexible Spending Account (FSA) through the University of Vermont.

What information must be reported on uvm flexible spending form?

On the UVM Flexible Spending Form, you must report your name, employee ID, FSA account information, details of the expenses being claimed, and attach any necessary receipts or documentation.

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