Upon an employee reporting they lost or never received their reimbursement check, Ameriflex can reissue a reimbursement check if: 

• (a) we first verify that the check has not been cashed/deposited, and 
• (b) at least 30 days have passed since the processing date of the original reimbursement (unless the recipient's address has changed and a Request for Service Form is completed with the updated address)

For security reasons, reimbursement checks returned to Ameriflex as undeliverable will be destroyed, and a replacement check will not be resent until requested and address verified. To avoid this process, please sign up for direct deposit.