MEDVA Care Reimbursement Request

1. Access the Request Form

• Open the MEDVA Care Microsoft 365 Form
• Sign in using your MEDVA Entra ID

2. Complete the Form

• Enter the total request amount in PHP.
• Upload all required medical receipts and supporting documents
• Review your information, then submit the form

3. After Submission

• Your request will be reviewed by MEDVA’s in‑house doctor (up to 3 business days)
• Once approved, reimbursement will:
  • Be converted to USD internally
  • Be released via DEEL, together with your regular payroll

Important Reminders

• Always submit amounts in PHP
• Do not convert currencies yourself
• Missing or unclear documents may delay approval

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