Tuition reimbursement is for employees who have a college degree and are interested in advanced or graduate-level coursework. Tuition reimbursement participants must:
To enroll: Fill out the request for reimbursement and bring your invoice/receipt of payment to Nicole Bell in HR HBC Rm 608.1.
Please note: Reimbursement is for 75% of mandatory tuition and fees up to $3000 per fiscal year per employee.Tuition Reimbursement Request Forms
SUMMER FY 18 Reimbursement Requests will be accepted the week of JUNE 11-15, 2018. The Lottery will take place the following week, WEDNESDAY, JUNE 20, 2018..
This submission period an electronic form through Google will be made available for requests at 9:00 am beginning Monday, June, 11th. After the form is submitted, please forward supporting documentation to Human Resources, Attention: Nicole Bell, either by email, inter campus mail or in person by Friday, June 15, 2018, 5:00 pm. Please do not fax your supporting documents. Incomplete requests will not be considered.
Funding requests without supporting documentation WILL NOT be submitted for the drawing.
Prior to 9:00 am 6/11/18 you will not be able to access the form.
You must be logged in to your ACCmail account for the form to work.
Tuition Reimbursement Form