How to Add Your Bank Account and Submit a Reimbursement Request

This article is intended to help UFA recipients submit reimbursement requests. 

Getting Started 

1. Review our helpful articles:
   • UFA Purchasing Guidelines & Reimbursement Policy
   • Price Caps/Purchase Restrictions of Eligible Expenses for the Utah Fits All Scholarship Program
   • Examples of Extracurricular, Physical Education, and Fine Arts
   • Ineligible Expense
2. Collect the receipts and information you want to submit for reimbursement.

Adding your Bank Account 

1. Log in to your Odyssey Account.
2. Select the [Profile] tab found at the bottom of the left sidebar menu. 
   

3. Click [Add Bank Account]. 

   

4. Provide the required information:

   1. First Name
   2. Last Name
   3. Bank Name
   4. Routing Number
   5. Account Number
      
      
   6. Click [Save Bank Account]. 

   
   Please note: After you save the bank account, the [Add Bank Account] button will change to [Update Bank Account]. If you need to make any edits to your bank account, click there, provide the required information, and save the new account. 

Submitting Your Reimbursement Request

1. Select the [Wallet] tab found on the left sidebar menu. 
   
2. Click on the [Reimbursement Requests] button. 
   
3. Here, you'll see all of your reimbursement requests, their statuses, and you will be able to submit new reimbursement requests by clicking [Request Reimbursement]. 
   
4. Verify that your bank account information is correct. You can click [Change Account] if needed. 
   
5. Select the student the purchase is for by clicking on the dropdown. You'll be able to see their current balance. 
   
6. Select the reimbursement type by clicking on the dropdown. Please note that the reimbursement type will customize the reimbursement request form, so it is important to select the correct option. 
   
7. In the case of the Tuition and Educational Fees option, you'll be able to select a category from the following dropdown. 
   
8. Provide information about your purchase. This includes the following:
   1. Product or Service Purchased
   2. Name of Vendor
   3. Date of Purchase
   4. Date of Service
   5. Educational Description
      
9. Include the reimbursement amount. 
   Please note: All products must be submitted as individual reimbursement requests. 
   
10. Upload a clear image or PDF of your receipt by clicking on the upload box. 
    
    1. Once you click on the upload box, a pop-up will appear. 
       
    2. Select your image and click [Open] to upload it.
11. Review each attestation and click on the checkbox next to it to confirm. 
    
12. Electronically sign the request.
13. Click [Review Submission]. 
    
14. Verify that the details are correct and, if they are, click [Submit Request]. Click on [Back to Form] if you need to make any edits. 
    
15. Wait for a decision from the Odyssey Team. Please note that reimbursements may take up to four weeks to process.