- All company reimbursed students must pay $125 upon registering and provide a credit card number, along with proof from their employer.
- Students must adhere to the payment dates for each academic term as noted on the Company Reimbursement Form for 2007-2008.
- Nonpayment will result in charges being applied to credit card. If payment on card is revoked student will be removed from classes.
- Deferred tuition reimbursement forms must be completed prior to the start of the term and returned to the Adult College.
- Your employer must sign the form.
- The back side of the form must be completed. You must choose either option one or option two.
- You must check the terms you will be attending.
- Credit card transactions will be processed using Tuition Management Systems. It is important to provide complete and accurate credit card information. A service fee between 2 percent and three percent will be assessed to you by TMS.
- Payments are due on the dates listed per the repayment deadline on the form. Accounts not paid by those deadlines will be assessed a $50.00 late fee.
- It is your responsibility to obtain and submit your grades and our tuition bill to your employer. Grades can be accessed through your Web Advisor account or by contacting the Registrar's Office to obtain a copy of your Transcript.
Company Tuition Reimbursement (2006-2007) |
