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:
Reimbursement requests can be faxed or mailed to:
1475 Kendale Blvd
PO Box 2560
East Lansing, MI 48826-2560
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.