The first step is to request an Allied Web Account if you do not already have
one. You do this by going to the right side of the page and click on “Request
New Account”.
Once you have an account and login, scroll to the bottom of the page and select
FSA Report from the Drop Down Menu. From there you can select the plan year you
want and see your Medical, Dependant or Transportation accounts.

The typical turnaround time for a claim to be entered is 48 hours from time of receipt.
The document below has a list of eligible expenses:
At the end of the Flex plan year if you have money remaining in your account it
is no longer available. However if your Employer decides to offer a grace period
it means you have a set amount of time (e.g. 2 ½ months) to use the remaining
funds from your previous year.
For example if your groups plan ended Dec. 31, 2008 and they offered a 2 ½ month
Grace period, you would have until March 15th to use the remaining funds in your
2008 Flex year.
The first step is to fill out a Flexible Spending Reimbursement Form that can be
found on the website under the Healthcare Forms link. Then attach all receipts
or EOB’s that justify the expenses that you are claiming on the form. To file
the claim to Allied you have three options:
Fax - 312-416-2870
Mail - Allied Benefit Systems (Flex) 208 S LaSalle St Suite 1300, Chicago IL
60604
Email - Flex Claims
If your employer offers this option click on the link below and fill out the
form and then send it to Allied via Fax or Mail.
Direct Deposit Form