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EODA/Human Resources Operations

Flexible Spending Accounts

The Health Care Reimbursement Account is a voluntary benefit plan that offers eligible employees the ability to pay for eligible out-of-pocket health care expenses with pre-tax dollars. Contributions are deducted from the employee's pay before federal, state and Social Security (FICA) taxes are calculated. Employees must re-enroll every year during Open Enrollment to continue participation for the following calendar year.

Contribution

Employees may contribute:
  • Minimum - $20 per month
  • Maximum - $254.16 per month
  • Yearly Maximum - $3,050
ASI Flex Debit Card

ASI Flex will issue (2) ASI Flex Debit Cards. The ASIFlex Debit Card (a limited use pre-paid debit card) provides an easy way to pay for out-of-pocket health care expenses for you, your spouse, and any tax dependents. The advantage of the card is that you do not have to pay with cash or a personal credit card. The ASIFlex Card will allow you to pay directly from your health care account and can be used at health care providers that accept VISA and certain retail merchants that inventory eligible health care products.


Eligible Expenses

Eligible expenses must be medically necessary, and incurred by an employee, the employee's spouse (including domestic partner), and dependents. To view what expenses are eligible under HCRA, visit ASI Flex- Eligible Expenses


Claims/Reimbursements

Employees can file a claim for reimbursement online at ASI Flex by logging into their ASI account or by completing a HCRA/DCRA Claim Form, attaching an itemized bill for health care expenses and mailing to the address at the bottom of the form.

Any money left in the account after expenses have been paid for the plan year may be forfeited.

  • If re-enrolling for the next plan year, there will be an extended grace period through March 15 of the following year. The grace period allows reimbursement for eligible expenses incurred through March 15 of the following year.
  • If not re-enrolling for the next plan year, funds must be utilized by December 31 of the plan year.

Visit the FSA Store to purchase eligible products with the remaining HCRA balance you may have.

Resources

The Dependent Care Reimbursement Account is a voluntary benefit plan that offers eligible employees the ability to pay for eligible out-of-pocket for dependent care expenses with pre-tax dollars. Contributions are deducted from the employee's pay before federal, state and Social Security (FICA) taxes are calculated. Employees must re-enroll every year during Open Enrollment to continue participation for the following calendar year.

Contributions

Employees may contribute:

  • Minimum - $20 per month
  • Maximum - $416.66 per month (Annual Maximum - $5,000 per year)
    • If an employee is married and filing a separate tax return, the annual maximum is $2,500.
    • If you and your spouse are both CPP employees, the annual maximum is $5,000 per household.

Eligible Expenses

Eligible expenses are for a dependent child under the age 13, or adult day care provided for a spouse or other adult dependent who is mentally or physically disabled, and whom you claim as a dependent on your income tax return. To view what expenses are eligible under DCRA, visit ASI Flex- Eligible Expenses.

Claims / Reimbursements

Employees can file a claim for reimbursement online at ASI Flex by logging into their ASI account or by completing a HCRA/DCRA Claim Form, attaching an itemized bill for health care expenses and mailing to the address at the bottom of the form.

Any money left in the account after expenses have been paid for the plan year may be forfeited.

  • If re-enrolling for the next plan year, there will be an extended grace period through March 15 of the following year. The grace period allows reimbursement for eligible expenses incurred through March 15 of the following year.
  • If not re-enrolling for the next plan year, funds must be utilized by December 31 of the plan year.

Resources


General Inquiries

Hours: 8:00 AM - 5:00 PM I Email: hrscsc@cpp.edu I Phone: 909-869-3733
3801 W. Temple Ave, Pomona, CA 91768
Student Services Building 121, Second Floor
Map and Directions to our office

Submit an Internal Inquiry (CPP Credentials Required)

Submit an External Inquiry (Public Users Only) 

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