HEALTH CARE: CSU offers a flexible spending account plan for medical expenses.
You will be able to pay for certain medical expenses not covered by insurance with tax-free dollars. You may
contribute a portion of each paycheck to the FSA through pre-tax payroll deductions. Then, as you incur medical,
vision or dental expenses, you reimburse yourself on a tax-free basis. Certain restrictions apply, and further
information may be obtained from the Department of Human Resources.
Please see IRS Publication 502 for additional information regarding the Health Care FSA.
DEPENDENT CARE: To assist with child or elder care expenses, employees may
contribute to a Dependent Care FSA. This allows you to pay for dependent care expenses with pre-tax dollars. You
are reimbursed for childcare expenses from your flexible spending account as you present claims for payment.
Restrictions apply; for information, please contact the Department of Human Resources.
For additional information governing the Dependent Care FSA, please see IRS Publication 503.
Calculate your FSA Contribution & Possible Tax Savings: Use
this calculator to help estimate the amount you might want to contribute
to a Flexible Spending Account and determine your potential annual tax savings.
Reimbursement for Claims incurred during Calendar
Online – Enter your claim information on the consumer portal. Send a copy of the confirmation page along with the supporting documentation via fax, e-mail, or mail. Once received, reimbursement will be processed within two business days. Documentation received Monday-Friday after 8 a.m. CST begins processing on the following business day.
Manual – Complete the Reimbursement Request Form located in the printable forms section at
www.discoverybenefits.com/participants. Send the completed form with supporting documentation via fax, e-mail, or mail.
Mail: Discovery Benefits
Post Office Box 2926
Fargo, ND 58108-2926
Guide to the Benefits Debit Card
Additional Debit Card Request Form
Reimbursement for Claims incurred during Calendar Year 2010
Dependent Care and Health Care CY 2010 Claim Requests are ONLY accepted
online via the Employee Self Service Portal. You may access the site by clicking on the Travel and Expense icon.
All applicable documentation to support the online claim requests must be submitted to:
Wanda Bunn, Clayton State University, Budgets & Finance, 2000 Clayton State Boulevard, Morrow, Georgia 30260.
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