Flexible Spending Accounts

Please submit all FSA reimbursement requests directly to MESSA OptionAll. Attached is a copy of the reimbursement request forms.

Fillable PDF forms can also be located at:

 https://www.messa.org/Members/Forms/OptionALL#.V2BpR_4UVD8

Reimbursement requests can be faxed or mailed to:  

MESSA OptionALL
1475 Kendale Blvd
PO Box 2560 
East Lansing, MI 48826-2560

Fax :   517-333-6258
Phone:  800-890-0393

For medical reimbursement, an Explanation of Benefits or a receipt is required, showing date of service.

All reimbursements will be processed on the 15th of every month for any claims submitted and approved by MESSA by the end of the previous month. Your reimbursements will be processed through your regular paycheck. Your taxes will not be affected by the FSA reimbursement.

Claims for 2017 must be incurred by December 31, 2017 and requests submitted to MESSA OptionALL by March 30, 2018 or any remaining funds will be forfeited.

MESSA OptionALL Plan

MESSA OptionALL Plan FAQ

 


 

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Contact Us

  • Business Office
  • Copeland Administration Building
    7714 Ann Arbor Street
    Dexter, MI 48130
  • M-F  7:30am - 4:00pm
    Summer Hours:
    M-Th 7:00am-4:00pm
    Friday 7:00am-11:00am
  • (734) 424-4100
    (734) 424-4111 fax
  • Chief Financial Officer Sharon Raschke

  • Dexter Community Schools  734-424-4100
  • 7714 Ann Arbor Street,
    Dexter, MI 48130 
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