Last updated date: 06/04/2025
The Schreiber Foods Lifestyle Spending Account program is designed to provide flexible support to partners that can be used toward a variety of eligible activities. This stipend is meant to provide you with options that are most relevant to you and the below document outlines the program policy.
<aside> 💥 We recommend that you read this document in its entirety to best understand your benefits. If you still have questions after reading, please email [email protected] or live-chat the support team directly within your Forma account!
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Beginning January 1, 2025, all U.S. full-time and regular part-time non-union partners at Schreiber Foods will be eligible to participate in the program. You can submit claims for purchases made on or after January 1, 2025. Purchases made before this date will not be accepted. All receipts must be submitted by November 30, 2025. While the LSA benefit is designed for partners to use on something they enjoy, Forma will also accept submissions for items purchased for spouses or dependents, as long as they are on the eligible list and purchased in 2025. Partners must be active at time of payout to be reimbursed.
Forma is the administrator of this program. For general FAQs, please refer to the help center. You can reach Forma’s Support Team by emailing [email protected] or through the live chat feature directly in your Forma account.
All eligible partners will receive a stipend amount of $600 at the beginning of each year. Any unused funds will not roll over into the next calendar year. Please note that November 30th of each year will be the last day for all partners to use their account funds.
Funds will be deposited into your Forma Account on the 1st of each year. For new partners added after the program start date, the amount will not be prorated based on the date added to Forma. You may spend the allowance in the following ways depending upon both where you are located and your preference:
Forma Store includes vendors that are automatically considered eligible under this program policy. Enjoy up to 30% off of vendors that Forma partners with! You do not need to submit a request for reimbursement when you purchase products through Forma Store. These items are already approved under your program policy.
NOTE: For U.S. Employees, we recommend adding a credit card to the portal. If an item from the store exceeds the balance in your funds, you can pay the difference using your credit card and still enjoy the discount.
If you pay out of pocket for an eligible expense, you may choose to submit a reimbursement claim through the Forma portal. Reimbursement requests will be reviewed by the Forma team within 2-3 business days.
IMPORTANT: Please make sure that your item name, purchase date, and purchase amount are visible on the receipt. If this is not visible, your claim will be rejected. If available, please also have your name on the receipt.