Just complete the appropriate Reimbursement Request Form and attach all purchase receipts. Mail or fax to ABS. It’s that simple. All Reimbursement Request Forms are listed on the bottom right of this page.
Processing of reimbursement checks require a minimum of $20.00 of receipts. You may submit receipts as often as you like. Once the $20.00 minimum is reached, a reimbursement check will be issued.
Click the link below to view examples of eligible or ineligible items:
You may call ABS to confirm your account balance or directly access your account via this web site.
Submittal of Receipts Instructions
The following information must be included on the receipt:
- Name and address of the service provider
- Date service/expense was incurred
- Name of person for whom service/expense was provided
- Detailed description of the service/expense provided
- Amount charged for the service
The IRS does not consider credit card receipts, cancelled checks or balance forward statements as acceptable forms of receipts.
Advanced Benefit Strategies
Section 125 Administration
30 Mill Street
Unionville, CT 06085