HEALTH CARE SPENDING ACCOUNT Claim For Reimbursement Name of Employer Employee Name Soc. Sec. Number -- Employee Address Street City State Zip HEALTH CARE EXPENSES NAME OF PERSON FOR WHOM HEALTH CARE SERVICE WAS PROVIDED DATES OF SERVICE PROVIDER OF SERVICE (A) TOTAL CHARGE (B) AMOUNT PAID BY OTHER SOURCES (A-B) AMOUNT TO BE REIMBURSEDFrom To TOTALS CERTIFICATION I certify that the expenses for which I am requesting reimbursement meet all of the conditions listed below: -They were incurred for services or supplies received by me or my eligible dependents under the plan. -They were for services or supplies furnished while I was a participant in the Plan. -I have not been reimbursed for these expenses and they are not reimbursable from any other health plan. I understand that reimbursement of these expenses can be requested and made only after I have collected all benefit payments available from all plans under which my eligible dependents and I are covered. I further certify that I have not deducted nor will deduct on my individual income tax return any of the expenses reimbursed through my Health Care Spending Account I understand that reimbursement Will be made in accordance with the provisions of the plan in which I participate. I accept responsibility for the proper treatment of benefits paid under this plan with respect to eligibility, income tax reporting and liability. EMPLOYEE SIGNATURE DATE COMPLETION OF CLAIM FORM • Complete all information on the claim form for each amount claimed for reimbursement. - Make sure the claim does not include items for more than one plan year. - You must sign and date claim form. • A copy of a bill or other written statement from the provider of service is acceptable only when NO other insurance is applicable. - If Insurance Is applicable, a statement from all medical/dental Insurance carriers showing deductible and copayments is required. MAIL COMPLETED FORM TO: FITZHARRIS & COMPANY, INC. P0 BOX 9182 FARMINGDALE. NY 11735-9182 (516) 777-2244 1-800-321-1336 FAX (516) 777-5777/78