Complete this form to meet the requirements for documenour day care expenses. This form, once completed, may act as your receipt
for expenses incurred.
Section D: Authorization *REQUIRED (PLEASE SIGN AND DATE)
INSTRUCTIONS
Completeorm. Remember to sign and datom of this form.
1. Ask your provider to completorm if a daycare receipt is not available.
2. online or mobile app claim or alert, you may use one of these secondary op
to send your documentao us. Please note, that Igoe cannot guarantee the security of any documentaovided to use via the below
methods while in transit to our organiza
Email to flex@goigoe.com
Fax to 800-456-9083
OR Mail to Igoe Administrae Services, P.O. Box 501480, San Diego, CA 92150-1480
3.  Please contact Pt Services at flex@goigoe.com, 1-800-633-8818, Opt# 1.
Dependent Daycare Reimbursement Request
and/or Provider Acknowledgement Form

Service Date
( mm/ dd/ yy )








- $
- $
- $
 $
 (To be completed by the daycare provider if a separate receipt is not available)

,
name of the provider, and provider’s Tax ID or SSN as listed above are correct.
Providers Signature: Date:
Section A: About You 
Employer Name
Pt Name Number of pages Employee Number (If Applicable)
Home Address
Please check if this is a change in address
City State Zip
E-mail Address Phone Number
I that I am a in the plan from which I am reimbursement and that all expenses listed with this claim were

benefit plan or charged to my employer's Benefits Card (if applicable). I understand that I am fully responsible for the sufficiency, accuracy,

not, I understand that I may be liable for the payment of all related taxes including federal, state or city Income Tax on amounts
reimbursed. I further understand that NO TAX DEDUCTION IS PERMITTED FOR AMOUNTS FOR WHICH REIMBURSEMENT IS MADE. Having
agreed to all of the proceeding statements, I authorize the account associated with the plan selected to be reduced by the amount
requested and reimbursed to me according to my employer’s reimbursement schedule and method.
Employee Signature:
Date:
Clear Form
Clear Section B
Clear Section A
0.00
Ready to sign? Click to print
Ready to sign? Click to print