How to Submit Fitness Expenses to YSA
To encourage you to keep fit and stay healthy, the BMC Fitness Reimbursement Program provides $225 per calendar year to help pay for fitness activities outside your home.
The rules are simple. You must be an active BMC employee when you incur the fitness expense and on the date BMC receives your request for reimbursement. You can request reimbursement of your expenses once per calendar year to Your Spending Account (YSA), the program administrator. Requests must be filed by March 31 of the following year.
How to submit your claim for reimbursement:
- Log on to YBR (identification and password required) and from the main menu click on Your Spending Account (YSA).
- From the YSA Summary Page, select Manage Your Account, which takes you to the YSA home page.
- Click on the Other Accounts tab. From the drop-down menu select Fitness, and then select Request Fitness Reimbursement.
For detailed information, read this How to Request Reimbursement for Fitness Expenses step-by-step guide.
Houston and Austin Employees: When requesting reimbursement for onsite gym membership fees to YSA, you must submit a copy of your last pay stub of the year showing your year-to-date contributions.