The following instructions are for receipt requests (Flex Card transactions) only. Visit additional pages for information on Claim Submission and FSA FAQs. Submitting Documentation for Receipt Requests to myCafeteriaPlan Note: DO NOT use a traditional paper claim form. Doing so may result in the expense being tagged as a duplicate (ineligible) item. First, assemble all supporting documentation: Canceled checks, credit card receipts, and sales slips are not acceptable as documentation for eligible expenses. Cash register and/or pharmacy receipts are acceptable only when they clearly identify a prescription number or over-the-counter (OTC) item. If an OTC item is not clearly identified, the receipt with the marked or highlighted item should be accompanied by the front box cover of that item. For all other expenses, supporting documentation must include: Provider Name and Address Patient/Dependent name Date of Service Description of Service Amount Charged An Explanation of Benefits (EOB) from an insurance company is acceptable and requires no further documentation. If a pharmacy receipt has been lost, request a filled-prescription history from the pharmacist. If a medical provider receipt has been lost, request an EOB from the insurance company. No other documentation is required. Next, copy the supporting documentation and retain the originals. If receipts are smaller than 8.5×11 inches, copy or tape onto an 8.5×11 inch sheet of paper – do not staple receipts to claim form or each other. Finally, submit the documentation and receipt request together. Submit Documentation for a Request Receipt There are three ways to submit documentation to myCafeteriaPlan for Flex Care receipt requests: mail, fax, or e-mail. Follow the above Instructions for Submitting Documentation and send directly to myCafeteriaPlan by: Online Mobile App Mail Fax Visit the contact us page for details on where to submit your claims.