Optical Reimbursement

Vision care is reimbursed according to limits established in the Negotiated Agreement between the BTEA and BOE. This money can be applied towards any examination, treatment or corrective lenses provided by a licensed physician or service (e.g., Pearle, etc.) and can be used by either the employee or eligible dependents.

Please provide a copy of your “paid-in-full” printed receipt to the Business Administrator’s secretary along with a signed voucher (see attached pdf file). Payment will be processed for approval at the next Board meeting. Bills incurred within a given fiscal year (July 1st through June 30th) must be submitted within that fiscal year (no later than June 30th). Any expenses submitted after June 30th will be processed for the following fiscal year.

Optical Reimbursement Voucher - This is a pdf file and requires Adobe Acrobat Reader to view and print it.

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