Welcome to the Employer Help Center

Popular Articles

  1. FSA Open Enrollment Process

    Overview of Sentinel's FSA open enrollment process and data transfer options available.
  2.  Sponsor Approval of Loan Requests

    For a brief tutorial on how to approve participant loan request, please watch our quick interactive video. ...
  3. Adding or Updating HSA Enrollments

    Instructions for adding HSA enrollments through the Sentinel Employer Portal.
  4. How do I submit participant information changes?

    Changes to active participants' name, address, date of birth, date of hire, date of termination, etc. will be reported to Sentinel through the payroll contribution files. Terminated participants will self-manage changes using the Sentinel website. Y...
  5. Searching for/Updating Employee Account Information

    If you are looking to research participant information/transactions or assist a plan participant make changes to their account, such as contribution election changes, investment changes, request a loan or withdrawal or to just update some personal i...
  6. Reports & Notifications (Reimbursement Accounts)

    To view FSA reports and notifications: Log into the Employer Portal (Click here for login instructions) From the Home page of the Sentinel Employer Portal in the Your Accounts section, click "Reimbursement Accounts" to access the FSA/HRA/HSA po...
  7. Dependent Care Eligible Expense Guidelines

    Overview of eligible expenses for Dependent Care FSA.
  8. Sample Board Resolution

    SampleBoardResolution.pdf ...
  9. Debit Card Transaction Substantiation (Receipt Requests)

    Participants that take advantage of the Sentinel debit card will enjoy an 80% auto-adjudication rate which means that, in most cases, they will not need to submit additional documentation to Sentinel. There are instances where additional documenta...
  10. Medical Eligible Expense Guidelines

    Overview of eligible expenses for Medical FSA.