In order to process your claims, the submission should include:
- the vendor name,
- service or item purchased,
- date of purchase, and
- the amount you are claiming.
Please make sure that this information is included when you upload photos of your receipt or invoice. If the receipt or invoice omits any of this information, or if you need to provide any additional information, please leave a note for our agent!
If this is an expense from a health provider, please ensure that the providers name is also included, along with pictures of any prescriptions that were required for your purchase.