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State Street Fitness Expense Reimbursement Process for Employees
State Street Fitness Expense Reimbursement Process for Employees

How to submit your SplitFit expenses to State Street for reimbursement

Brian Gardiner avatar
Written by Brian Gardiner
Updated over 4 years ago

State Street reimburses employees for SplitFit sessions as part of their fitness reimbursement program (up to $400 per year). 

You are required to complete the 2019 BeWell Reimbursement Program form (for 2019) or 2020 BeWell Reimbursement Program form (for 2020) - before January 31 of the following year (no later!). For reimbursement submit required supporting documentation to USfitnessreimbursement@statestreet.com.   For any questions contact Tracy Hamm at  thamm@statestreet.com. 

NOTE: 

  • Employees must provide receipt of payment (SplitFit will provide, see below)

  • Employees must provide proof of attendance (SplitFit will provide, see below)

For your account statement of SplitFit sessions, expense and attendance simply e-mail support@splitfit.com with your request, including time period.
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