1. First thing is get logged in! We can’t get much done until then. If it asks you to actually prove you are not a robot enjoy… it will call you a liar a few times LOL
2. When this pops up, tell it you understand. Just click I understand. Maybe you do, maybe you don’t, but if you want to be reimbursed, roll with it for now.
3. If you have multiple children this is the time to check and make sure you are on the right child’s account. In the upper right up there click the lines.
4. Here you pick the child from the drop-down menu. Just click their name.
5. Once again just UNDERSTAND.. Just click and move on lol
6. OK now after you click on start a new reimbursement (see images above its right below your balance) this will once again ask for you to understand so do some more understanding and click it.
7. Now here tell it where you shopped, what you need reimbursed, Just type those in then click NEXT.
8. Now put in your invoice or receipt and any other documentation and choose next again.
9. Right here this next button under your loaded documents here.
10. Click the box by your efa fund so that the menu opens for you to choose the category.
11. Choose the category as closely as possible. If it’s wrong, they have to fix things It will slow your rei,nurdr,rnt down if you fill things out wrong, but the categories are pretty easy to determine.
12. Once again choose next…
13, Now overview. Lets check for errors.
14. THIS IS THE LAST NEXT! click it and you are set.
YOU DID IT!
You’ll get a confirmation email. Now you wait. In a few days or possibly a few weeks during the busy busy times you will get an email that says it was approved or it was not. If approved yay money in 2-3 days. If not read why and correct and resubmit.