Read FX-4619-121911%20TASC%20Card%20Tips.pdf text version

TASC CArd QUiCK STArT

1. Activate your TASC Card before initial use. 2. Use your TASC Card for eligible benefits expenses. 3. MyBenefits funds are available immediately at the start of your Plan Year. 4. MyCash is funded by reimbursements only. 5. Request a PIN if you want to access MyCash funds via an ATM. 6. Elect direct deposit if you prefer not to receive reimbursements via MyCash.

Start enjoying the full capabilities of your TASC Card today!

TASC CArd TipS

How THe CArd worKS

· The TASC Card is is a Visa prepaid debit card that's good almost everywhere Visa debit cards are accepted; it is not a credit card. · The TASC Card features two accounts on one card-- MyBenefits and MyCash. · The card's MyBenefits account holds your employee benefits funds. These funds can be used to pay for eligible healthcare, dependent care, and/or transportation expenses. Purchases are limited to healthcare merchants eligible under your employer's benefits Plan and other merchants with a healthcare inventory system in place. · The card's MyCash account holds your benefits account reimbursement funds. For the occasional outof-pocket eligible expense, simply submit a request for reimbursement. Your reimbursement is deposited in MyCash. Purchases made with the MyCash funds are not

limited regarding merchant or type of expense--and can be spent just like cash at any retailer that accepts Visa. · Funds are deposited in the card's MyCash account only when you are reimbursed for an eligible expense (for which you have submitted a request for reimbursement). If you have elected to receive reimbursements via direct deposit, no funds will ever be deposited in MyCash. · Funds in the card's MyCash account may be accessed via an ATM. To obtain the required Personal Identifica-

tion Number (PIN), visit your online MyCash Account (from MyTASC, click MyCash Account). Only MyCash funds can be withdrawn, and you may withdraw from "savings" only. · Funds in the card's MyCash account can be transferred to a personal bank account of your choice. To make a transfer, visit your MyCash Account.

How is your MyCash account funded?

If you have paid outof-pocket for an eligible benefits expense, submit a Request for Reimbursement via the online Request for Reimbursement Wizard or the paper form. Unless you have elected direct deposit, your approved reimbursement amount will be deposited in MyCash. No more waiting for checks to arrive by mail and running to the bank! Your cash is back in your hands faster than ever!

18951

REQUEST FOR REIMBURSEMENT

PLEASE DUPLICATE THIS FORM FOR FUTURE REQUESTS

Submit Request for Reimbursement:

For claims submitted online: only print and fax the Veriflex Coversheet from the web along with your receipts to the fax number located on the cover sheet.

Client Name

Participant TASC Id

Claims submitted with RFR Form should be sent to TASC:

a. By Fax:

608-663-2762

b. Or by Mail: TASC PO BOX 7308 Madison, WI 53707-7308

New Address, check here and update - please print

If updates were sent previously, please use your new updated RFR form

WRITE LEGIBLY AND DO NOT HIGHLIGHT AMOUNTS ON YOUR RECEIPT ALL BOXES AND FIELDS MUST BE COMPLETED SUBMIT A COPY OF YOUR RECEIPT ALONG WITH THIS RFR ONLY FOUR LINES PER FORM WILL BE PROCESSED

Service Provider(s)

Receipt Attached

Date of Service (not Benefit Service Type billing or paid date) Code* Code**

Request Amount

/ / / /

/ / / /

. . . .

USing yoUr CArd

· Action is required if you have not activated your TASC Card. MyBenefits and MyCash funds can be accessed via an activated card only. To activate your card, visit www.tasccard.com/activate or call 800-422-4661. · At checkout, always select CREDIT when making purchases. While this is a prepaid card, the transaction system at retailers requires that you select the "credit" option upon use. You are authorized to make purchases that do not exceed your available balance. · The TASC Card is able to split purchases automatically when you combine general and healthcare items at checkout. For example, you can purchase a prescription and a greeting card, and pay with one swipe of your card. The prescription is paid from MyBenefits and the greeting card is paid from MyCash. · Funds in the MyCash account can be used for benefits purchases if you have run out of MyBenefits funds. This dual use helps you avoid embarrassing card declines. It pays to have funds in MyCash! · At gas stations, you must present your card to an attendant inside the gas station. Do not use it at the pump. (Ask the attendant to swipe the card after you have filled up to assure the success of your transaction.) · At restaurants, please be aware that many restaurants automatically add a 20% gratuity charge to your bill. The actual charge will be the price of the meal plus the gratuity that you add. · The TASC Card cannot be used to make MyCash (non-FSA) purchases at CVS Pharmacy, ShopKo, or WalMart. These merchants have their own inventory approval

To the best of my knowledge and belief, my statements on this Request for Reimbursement are complete and true. I am requesting reimbursement only for eligible expenses incurred during the applicable Plan Year and for eligible Plan Participants. I certify that these expenses have not been previously reimbursed under this or any other benefit plan and will not be claimed as an income tax deduction. I understand that the IRS regulates my FlexSystem account and that these guidelines are implemented as a means of ensuring compliance and approval for reimbursement. I further understand that it is my responsibility to comply with these guidelines and to avoid submitting duplicate or ineligible requests, as doing so may delay payment. I authorize my Flexible Spending Account balance to be reduced by the amount requested. Employee Signature (required) Date

/

/

18951

CHECK NO. 0000000000 Check Date 9/1/2011

PAY: ****Two hundred twenty and 0/100 dollars**** Pay to the order of:

Amount ****$220.00****

JOHN DOE 2303 INTERNATIONAL LN MADISON WI 53704

Daniel N. Rashke

system and are currently designed to handle FSA (MyBenefits) purchases only.

MAnAging yoUr ACCoUnT

· Access account information on-line in your MyTASC account (www.tasconline.com). To view benefits account reimbursements, payments, dates paid, and method of reimbursement, click Participant Manager, Account Management, Reimbursements. To view recent MyCash activity and card information, visit your online MyCash Account. · If you don't want to receive your reimbursements via MyCash, you must elect direct deposit. We offer three ways to do so: login to MyTASC (www.tasconline.com) and click Direct Deposit Setup; submit a MyService Request (from MyTASC, click Contact Us); or call Customer Care at 800-422-4661.

TASC 2302 International Lane Madison, WI 53704-3140 800-422-4661 www.tasconline.com

FX-4619-121911

Information

2 pages

Find more like this

Report File (DMCA)

Our content is added by our users. We aim to remove reported files within 1 working day. Please use this link to notify us:

Report this file as copyright or inappropriate

1340953