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7.09. Disbursement reports <br />The Plan Administrator shall issue directions to the Employer and/or the Consultant concerning <br />all benefits that are to be paid from the Employer's general assets pursuant to the provisions of <br />the Plan. <br />7.10. Timeliness of benefit payments <br />Payments shall be made as soon as administratively feasible after the required forms and <br />documentation have been received by the Plan Administrator, subject to the Claims Procedure <br />requirements set out in Section VIII. <br />7.11. Requirement that participants substantiate reimbursable expenses <br />In the event that the Employee does not verify and pay claims using the HRA Debit Card and/or <br />the Plan Administrator requires, each Participant must submit documentation to the Plan <br />Administrator to receive reimbursements from his or her HRA in a form as required by the Plan <br />Administrator, along with such evidence as the Plan Administrator reasonably may deem <br />necessary to substantiate the nature, the amount, and timeliness of any expenses that may be <br />reimbursed. Year-end expense reimbursement claims must be submitted to the Plan <br />Administrator within 90 days of the close of the Plan Year during which any such expense was <br />incurred, in order to be eligible for reimbursement. Likewise, if a Participant terminates <br />participation in the Plan, such Participant shall be entitled to submit to the Plan Administrator any <br />claims for reimbursement for reimbursable expenses incurred up to the date that coverage <br />ceases at any time within 90 days after the end of the Coverage Period. <br />7.12. Limit on coverage <br />Any coverage elected by a Participant under this Plan shall cease if the Participant fails to make <br />any required contributions toward such coverage. <br />SECTION VIII CLAIMS PROCEDURE <br />8.01. Claims for benefits <br />Any Participant (who, for purposes of obtaining benefits under this Plan is called a "Claimant"), <br />or his Authorized Representative, may file a Claim for a Plan Benefit to which the Claimant <br />believes that he is entitled. Such Claim must be documented in a manner required by the Plan <br />Administrator, and delivered to the Plan Administrator. No Plan Benefit will be paid unless a <br />Claimant has first submitted a written Claim for Benefits to the Plan Administrator. Upon receipt of <br />a properly documented claim, the Plan Administrator shall direct the Plan to pay the Claimant the <br />Benefits provided under this Plan as soon as is administratively feasible. A Claimant may submit <br />a claim for reimbursement for an Eligible Charge arising during the Plan Year at any time during <br />the period that begins when the expense in incurred, and ends ninety (90) days after the close of <br />the Plan Year. If a Covered Individual terminates participation in the Plan, such Covered <br />Individual shall be entitled to submit to the Plan Administrator any claims for reimbursement for <br />Eligible Charges incurred up to the date that coverage ceases at any time within ninety (90) days <br />after the date on which coverage ceased. <br />Mayfield Village HRA Plan 0117.doc 11 <br />