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Employee Information
Employer Name
Name
Date of Birth
Employee ID Number
City
State
Zip Code
Street Address ( New Address)
Contact Information (Phone or Email)
Dependent Care Expenses (See reverse side for instructions)
Dependent
Date of
Relation
Provider of Service
Provider’s Tax
Service Dates
Amount of
Suffix
Name
Birth
ID
From
To
Expense
(office
use)
$
$
$
$
$
Provider must complete the below portion if you are not attaching an
TOTAL
$
Itemized bill as proper documentation. Photocopies of claim forms
0.00
will not be accepted as proper documentation
Date(s) of Service Rendered:
T
o
t
a
l
A
m
o
u
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t
B
i
l
l
e
d
:
SSN or Tax I.D. #
T
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l
A
m
o
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B
i
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d
:
From:
To:
$
P
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r
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A
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s
PROVIDER SIGNATURE:
P
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v
i
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r
’
s
A
d
d
r
e
s
s
Total Expenses:
0.00
Authorization
To the best of my knowledge and belief, my statements in this request for reimbursement are complete and true. I am
claiming reimbursement only for eligible expenses incurred during the applicable plan year for my legal dependent(s).
Please note that domestic partners and their children are not eligible unless they are also legal dependents. I certify that
these expenses have not previously been reimbursed, nor will they be reimbursed under any other benefit plan and will
not be claimed as an income tax deduction. If there is a discrepancy between the total amount of expenses requested
above and the total amount of the attached receipts, I will be reimbursed according to the total amount of eligible
expenses on the attached receipts.
Signature: _______________________________________________________
Date: ______________