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MI BASIC Parking & Transit Account Reimbursement Request Form 2017 free printable template

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Parking/Transit Form to Submit Secure Upload: Via Employee Portal Fax: 2693270716 Mail: BASIC9246 Portage Industrial Dr. Portage, MI 49024Participant Information Update your information, log on to
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How to fill out MI BASIC Parking & Transit Account Reimbursement

01
Gather all relevant documentation, including receipts for parking and transit expenses.
02
Obtain the MI BASIC Parking & Transit Account Reimbursement form.
03
Fill out the form with your personal information, including your name, address, and account details.
04
List each expense separately on the form, providing dates, amounts, and descriptions for parking and transit costs.
05
Attach scanned copies of your receipts to the form.
06
Review the completed form for accuracy and completeness.
07
Submit the form and attached receipts as per the instructions provided on the form.

Who needs MI BASIC Parking & Transit Account Reimbursement?

01
Individuals who incur expenses related to parking and transit while commuting for work.
02
Employees enrolled in the MI BASIC Parking & Transit Account program.
03
Those seeking reimbursement for eligible transportation expenses in accordance with the program guidelines.
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MI BASIC Parking & Transit Account Reimbursement is a program that allows employees to receive reimbursement for parking and transit expenses related to commuting to work, using pre-tax dollars through a flexible spending account.
Employees who are enrolled in the MI BASIC Parking & Transit program and incur eligible parking and transit expenses while commuting to work are required to file for this reimbursement.
To fill out the MI BASIC Parking & Transit Account Reimbursement, employees need to complete a reimbursement request form, providing details about the expenses incurred, attaching relevant receipts, and submitting the form to the appropriate department within their organization.
The purpose of MI BASIC Parking & Transit Account Reimbursement is to assist employees in reducing their commuting costs by allowing them to use pre-tax income for qualifying parking and transit expenses.
The information that must be reported includes the date of the expense, the amount spent, the type of expense (parking or transit), and any supporting documentation such as receipts.
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