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Flex Funds Service Ticket Recipient Name Date of Service Recipient CIS Number Date of Birth Fund Policy Statement and Request Requirements Mercy Maricopa may provide funding for behavioral health recipients who are adults children and their families or those who have substance abuse issues. Flex funds will be approved subject to availability. Service Description as applicable Purpose Detailed Description Select One General Vendor Services Housing/ Notice of Eviction Utilities/ Shut-off Notice...
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How to fill out flex funds service ticket

01
Login to the flex funds service portal.
02
Click on the 'Service Tickets' option in the menu.
03
Click on the 'Create New Ticket' button.
04
Select the appropriate category and subcategory for the issue.
05
Fill in the required information such as your name, contact details, and a detailed description of the problem.
06
Attach any necessary supporting documents or screenshots.
07
Click on the 'Submit' button to create the ticket.
08
You will receive a confirmation email with a ticket number for reference.
09
Wait for a response from the flex funds support team.

Who needs flex funds service ticket?

01
Any customer who is facing issues or needs assistance related to their flex funds account or services.
02
Customers who have encountered a problem with their transactions, balances, or account settings.
03
Customers who need guidance on using the flex funds platform or its features.
04
Customers who require help with resolving technical issues or errors.
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Flex funds service ticket is a form used to request funds for flexible spending accounts or reimbursement of eligible expenses.
Employees who participate in a flexible spending account program may be required to file a flex funds service ticket.
To fill out a flex funds service ticket, the employee must provide their personal information, details of the expenses incurred, and any supporting documentation.
The purpose of a flex funds service ticket is to request reimbursement for eligible expenses paid out of a flexible spending account.
The flex funds service ticket must include the employee's name, date of the expense, description of the expense, amount requested for reimbursement, and any supporting documentation.
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