- On the homepage, click on ‘Request a reimbursement’.
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- Then choose ‘Reimbursement of a benefit’. Indicate for whom you want to request a reimbursement.
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- Indicate for whom you want to request a reimbursement.
- Then select ‘Advantages’.
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- Select the advantage for which you want to request a reimbursement (they are listed alphabetically).
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- Add the invoice date and the amount you paid.
- You can add multiple payments if necessary.
- Then upload the document or a photo.
- This can be a photo or a scanned copy of the completed and signed reimbursement form, or the invoice/bill you received.
- When you are ready, click on ‘Apply for reimbursement’.
- Afterwards, you will receive an e-mail confirming your request, and another when the reimbursement has been approved.
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