Did you know that mileage for travel, primarily for medical care, can be reimbursed from a medical Flex Spending Account (FSA) or a Health Savings Account (HSA).

HOW TO SUBMIT

Please provide information showing actual mileage from home address to destination and itemized statement or EOB showing date of medical visit. The current reimbursement rate for mileage as of 1/1/19 is $0.20/mile.

Questions? Contact one of our Third Party Administrators.