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Dependent Care Reimbursement Account Request

AD1112 07-09 ORIGINAL SUBMISSION RESUBMISSION Dependent care Reimbursement Account Request A. INSTRUCTIONS ! "! # $ % &! $ '! ( ) # $ * ! ! + "#$ % & ' ( )* + , - * ! ' ../ 011 , # ) 2 1 B. EMPLOYEE INFORMATION EMPLOYEE MEMBER IDENTIFICATION NUMBER EMPLOYER PLAN YEAR EXPENSE SUBMITTED FOR (YYYY) PHONE E-MAIL ADDRESS EMPLOYEE LAST NAME EMPLOYEE FIRST NAME ADDRESS CITY STATE ZIP CODE C. Dependent care EXPENSES DATE(S) OF SERVICE FROM MM/DD/YY DATE(S) OF SERVICE TO MM/DD/YY DAYCARE PROVIDER NAME AND TAX ID NUMBER DAY care PROVIDER S SIGNATURE (SERVICES MUST HAVE BEEN INCURRED) AMOUNT REQUESTED $ $ $ $ $ $ TOTAL Reimbursement Request : $ D.

AD1112 07-09 Reimbursement Instructions – Please Review Eligible Services and Documentation Requirements: The expense must be a dependent care-related expense incurred by you for one or more of your eligible dependents.

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