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How to Add Your Bank Account and Submit a Reimbursement Request for Florida FES

Melba
Updated

Follow the steps below to add your bank account and submit a reimbursement request through your Odyssey account.

Before You Begin

Please review the following resources for Florida FES reimbursement requirements and eligible expenses:

Have your receipt and any required supporting documentation ready before starting.

Step 1: Add Your Bank Account

  1. Log in to your Odyssey account.
  2. Select Profile at the bottom of the left sidebar.
  3. Click Add Bank Account.
  1. Enter your first name, last name, bank name, routing number, and account number.
  2. Click Save Bank Account.

To update your banking information later, select Update Bank Account from your profile.

Step 2: Start a Reimbursement Request

  1. Select Wallet from the left sidebar.
  2. Click Reimbursement Requests.
  3. Select Request Reimbursement.
  1. Review your bank account information. If you need to make changes, select Change Account.
  2. Select the student associated with the purchase.
  3. Choose the appropriate reimbursement type from the dropdown menu.

Step 3: Enter Your Purchase Information

Complete the required fields for your reimbursement request:

  1. Product or service purchased
  2. Vendor name
  3. Date of purchase
  4. Date of service
  5. Educational description
  6. Reimbursement amount

Make sure the information matches your receipt and supporting documentation.

Step 4: Upload Your Receipt and Supporting Documentation

  1. Click the receipt upload box.
  2. Select the image or PDF of your receipt.
  3. Click Open to upload the file.
  4. Upload any additional documentation required for your reimbursement.

For more information about acceptable documentation, review the FES-EO and FES-UA Reimbursement Documentation FAQs.

Step 5: Review and Submit Your Request

  1. Read each attestation and check the box to confirm.
  2. Electronically sign the request.
  1. Click Review Submission.
  2. Verify that all information is correct.
  3. Click Submit Request.

If you need to make changes before submitting, select Back to Form.

Need Help?

If you have questions or need assistance submitting your reimbursement request, please contact Odyssey Support.

 

 

 

 

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