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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 5 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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