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Claim Filing Options: File claim online: Log in to your account at www.wageworks.com to submit your claim electronically. File claim via fax or mail: Claim details may be entered online and a completed form may be printed and faxed or mailed with documentation.
Log in to the FSAFEDS app using the same username and password as your online account. Select whether to submit a claim or pay a provider. Follow the prompts to enter claims details. Take photos of your itemized receipts (and other documentation if needed) or upload from your mobile device.
It's fast and easy. Just log into your WageWorks account on the EZ Receipts app, click Submit New Receipts, and follow the prompts to submit a claim and snap photos of your receipts to be reimbursed from your WageWorks account.
An expense reimbursement form is submitted by employees whenever they need to be reimbursed for expenses that they paid for themselves on the company's behalf. Expenses noted on the form may include office supplies, travel, accommodations, etc.
How do I receive reimbursements from my flexible spending account (FSA)? Submit a claim online by logging into your account on the participant portal or on the Chard Snyder mobile app for quickest processing and reimbursement.
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How do I fill out a reimbursement expense receipt? Complete your company's expense reimbursement form by including an itemized list of expenses with totals. Next, attach a receipt for each item to the form and submit it to your manager or through your company's online portal.
After expense reports are turned in, employers are required to issue reimbursement checks to those employees in a timely fashion. 30 days after the employee submits their reimbursement request is the typical wait time to receive a compensation check.
Log into your WageWorks account to submit a Pay Me Back claim. You can arrange to have a check mailed to you. Or, even faster and easier, you can have funds directly deposited into your bank account.

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