Flexible Spending Accounts

Here is how to get information needed to submit for dependent care reimbursement

If you are using a Flexible Spending Account for reimbursement on your child's services, here are the steps to take to get documentation for services used after logging into your parent portal:

  1. Click "Invoices" in the left menu
  2. Click on the tab to see your "Ledger"
  3. Download the report
  4. Click on the tab to see your "Invoices"
  5. Download your paid invoices to include with your submission

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TIP: Not all invoices show service dates so including a copy of the downloaded ledger will help ensure your FST submission has the information needed

NOTE: FSA rules and eligibility requirements can be found at: https://www.fsafeds.com/explore/dcfsa