SABC

Southern Administrators & Benefit Consultants, Inc.

Request for Reimbursement

to
(Submit separate request forms for each plan year.)
numbers only, no hyphens
() – ext.
Check here to indicate that you will pick up your reimbursement check at the
offices of Southern Administrators & Benefit Consultants in Ridgeland, MS.
An Explanation of Benefits from your insurance carrier is
always the preferred receipt, and may be required.
Employer Supplement Plan (EOB Required)
If you are submitting receipts to Validate expenses that were paid using the SABCFlex (Benny) card,
please check this box AND scan and submit the email sent to you along with your receipts.

Attach Receipts

Please upload only .jpg, .gif, .png, or .pdf images.
Limit 10 files or 70Mb (whichever is less)

Delete

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 after the effective date of my participation in the plan and only for eligible family members. I certify that these expense(s) have not been previously reimbursed or are not reimbursable under any other health plan coverage, and will not be claimed as an income tax deduction. I authorize my Flexible Spending Account be reduced by the amount of eligible expenses requested.

Please enter your SSN or 9-digit Employee No. as your signature, with no punctuation.