Reimbursement Request

If you made a purchase that qualifies as an eligible medical expense, but didn’t use funds from your HSA, you can request a reimbursement from your HSA. If you do need to submit a reimbursement, you can now easily do so through online banking or the mobile app. Simply:

Login to your account

Go to the “Transfers” tab

Select the option to transfer funds either internally to your GCEFCU account or to add an external credit union or bank account.

Add a memo to the transfer for record keeping purposes to easily track the purpose of the reimbursement.

*Be sure to keep track of your receipts to verify your qualified medical expense in the event of an IRS audit

This new process offers flexibility and ease, helping you manage your HSA funds quickly and efficiently.

If you have any questions or need assistance, please don’t hesitate to reach out to us at 281-487-9333 or by email at hsa@gcefcu.org. We’re here to help!