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After selecting your benefits you will have the opportunity to choose where to assign any unused Flex Dollars.  If the Flex Dollar Allowance is greater than the total Flex Dollars that will be used for premiums you can apply the unused dollars to a personal Health Care Spending Account, Wellness Account, Group RRSP, reduce your payroll deduction or a combination.

 

Health Care Spending Account

The Health Care Spending Account can be used for the following expenses:  

 

You can view all covered HCSA expenses under the CRA at http://www.cra-arc.gc.ca/tx/ndvdls/tpcs/ncm-tx/rtrn/cmpltng/ddctns/lns300-350/330/llwxpns-eng.html.

 

Common dental or medical expenses that Canada Revenue Agency (CRA) considers eligible for a medical expense credit under a person’s income tax return.

            For example:

·           drugs and medication which are normally covered under their regular plan (as well as other drugs not included in their regular plan) so long as they are prescribed by a doctor and dispensed by a pharmacist.

·           dental care expenses normally covered under their regular plan as well as other expenses such as crowns, bridgework and orthodontics.  No age limits or frequency limits apply!  (dental expenses must have procedure codes in the respective Provincial Fee Guides).

·           professional fees for medical practitioners such as an acupuncturist, chiropractor or naturopath

·           eye exams, eyeglasses, contact lenses, and hearing aids

·           private hospital accommodation

·           medical devices and supplies

·           psychiatric or psychological counselling

·           nursing home care

·           out-of-country health care resulting from an emergency while travelling or from a physician’s referral

·           nutritional counselling

            They can also pay for:

·           medical expenses for a financially dependent family member such as a parent, brother or sister, even though he or she may not be covered under the regular group plan (so long as that person is claimed as a dependent on your income tax return), or

·           your spouse’s premium contribution to his/her group plan or premium for individual travel health insurance.

NOTE:  Flex Dollars allocated to this account must be used in the year that they are allocated. They can not be carried over to the following Benefit Year. In April, you are required to submit all eligible expenses for reimbursement from your account.

 

Wellness Account

The My Choice Wellness Account can help motivate you to adopt positive changes in your behaviour that can directly impact your health and well-being.

This account allows for the reimbursement of specific wellness-related expenses such as a gym membership or athletic equipment. Under the My Choice benefits program, you'll have an opportunity to allocate your unspent Flex Dollars here.

Reimbursements under this option are a taxable benefit. Similar to the Health Care Spending Account, the Flex Dollars allocated to this account must be used in the year that they are allocated. They can not be carried over to the following Benefit Year.

Eligible Expenses:

You can submit the following eligible expenses for reimbursement from your Wellness Account. The original receipt must accompany your claim:

-          Fitness centre memberships, monthly or annual activity or facility fees

-          Certified personal trainer

-          Instruction for a physical activity (Instruction fee only)

-          Lifestyle or weight management program fees/nutrition counselling (offered by accredited practitioners)

Submitting your Eligible Wellness Account Expenses for Reimbursement:

You can submit your eligible expenses directly to Human Resources for approval. Complete the Wellness Account Reimbursement form and attach your original receipt which includes your name, type of services, total amount, provider name and address. Please forward to the Human Resources for reimbursement, keeping a copy for your files. You may submit claims in September and April each year. Communication and instructions will be sent during this time as a reminder. Reimbursement will be made via your regular pay and a pay date after the close of submission (either October or May).

 

RRSP Allocation

If you are a member of the Security Plus Plan you are able to deposit excess credits to your Group RRSP. Deposits made are considered a lump sum contribution and are not matched by Ingram Micro. Unspent credits deposited to the Group RRSP are subject to CPP and EI deductions. Deposits are made in April each year and will appear on your pay stub.

 

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