d. Contract approval
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d. Contract approval
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of the affected Participant who has elected the second highest contribution to the <br />Dependent Care Assistance Account for the Plan Year. This process shall <br />continue until the nondiscrimination tests set forth in this Section are satisfied. <br />Contributions which are not utilized to provide Benefits to any Participant by <br />virtue of any administrative act under this paragraph shall be forfeited. <br /> <br />7.11 COORDINATION WITH CAFETERIA PLAN <br /> <br /> All Participants under the Cafeteria Plan are eligible to receive Benefits under <br />this Dependent Care Assistance Program. The enrollment and termination of participation under <br />the Cafeteria Plan shall constitute enrollment and termination of participation under this <br />Dependent Care Assistance Program. In addition, other matters concerning contributions, <br />elections and the like shall be governed by the general provisions of the Cafeteria Plan. <br /> <br />7.12 DEPENDENT CARE ASSISTANCE PROGRAM CLAIMS <br /> <br /> The Administrator shall direct the payment of all such Dependent Care <br />Assistance claims to the Participant upon the presentation to the Administrator of <br />documentation of such expenses in a form satisfactory to the Administrator. However, in the <br />Administrator's discretion, payments may be made directly to the service provider. In its <br />discretion in administering the Plan, the Administrator may utilize forms and require <br />documentation of costs as may be necessary to verify the claims submitted. At a minimum, the <br />form shall include a statement from an independent third party as proof that the expense has <br />been incurred and the amount of such expense. In addition, the Administrator may require that <br />each Participant who desires to receive reimbursement under this Program for <br />Employment-Related Dependent Care Expenses submit a statement which may contain some <br />or all of the following information: <br /> <br /> (a) <br />performed; <br /> <br />The Dependent or Dependents for whom the services were <br /> <br /> (b) The nature of the services performed for the Participant, the cost <br />of which he wishes reimbursement; <br /> <br /> (c) The relationship, if any, of the person performing the services to <br />the Participant; <br /> <br /> (d) If the services are being performed by a child of the Participant, <br />the age of the child; <br /> <br />(e) A statement as to where the services were performed; <br /> <br /> (f) If any of the services were performed outside the home, a <br />statement as to whether the Dependent for whom such services were performed <br />spends at least 8 hours a day in the Participant's household; <br /> <br /> (g) <br />statement: <br /> <br />If the services were being performed in a day care center, a <br /> <br />(1) that the day care center complies with all applicable laws and <br />regulations of the state of residence, <br /> <br />(2) that the day care center provides care for more than 6 individuals <br />(other than individuals residing at the center), and <br /> <br />17 <br /> <br /> <br />
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