How do I make a claim under the Reimbursements / Spending Account section?

If this option is not visible on your account, it means that it is not managed through our platform or it is not currently available for you.

To access the Reimbursement/Spending Account section, please follow the steps below:

1. Log in to your benefits account.
2. Go to the "Reimbursements/Spending Account" menu, which you can locate in the top menu bar of the page, as per the below:

1. Select the relevant benefit period year from the drop-down list on the right side of the screen. You will then be able to view all claims history (pending, approved, rejected[GA1] ):

If you wish to make a new claim, follow the steps below:

1. Click on the "Make a Claim" button.

1. Complete all mandatory fields marked with "*" for your claim details and, if instructed, make sure you add a copy of the receipt/invoice for the item you intend to claim.
2. Once you have added all the information, click on "Next".
3. You will see a summary of your claim information. If you are happy with it, click on "Submit" or "Next".

After claims are submitted, these are reviewed on a regular basis and approved/rejected depending on your company’s benefits policies. Keep in mind that it might take a while for your claims to be assessed.