How do I claim travel expenses for medical visits (mileage, parking, toll fees, etc)?
To claim travel expenses for medical visits, submit a claim online or via the Reimbursement Request Form.
Indicate the total mileage (roundtrip) and include a copy of an itemized receipt or bill is required to substantiate the mileage was incurred for an eligible medical expense.
Mileage from 1/1/2014 - 12/31/2014: $0.235/mile
Mileage from 1/1/2015 - 12/31/2015: $0.23/mile
Include the parking receipt and a copy of an itemized receipt or bill as proof of eligible services.
Include the toll receipt as well as a copy of an itemized receipt or bill as proof of eligible services.
If you have any questions, please contact Participant Services at 866-451-3399 or send us a message.
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