Please follow these steps to ensure your eligibility for tuition reimbursement from your employer:
- Provide documentation at the beginning of each term to confirm the amount your employer will pay.
- Pay any additional amount not covered by your employer before the tuition payment due date.
- Sign a promissory note, including a Visa or MasterCard credit card number, for the remaining amount covered by your employer.
- Pay the tuition reimbursement amount no later than three weeks from the end of the term as specified in the Academic Calendar. Should the payment not be received by that date, your credit card number will be automatically charged for the balance due. It is your responsibility to provide documentation to your employer to facilitate reimbursement in a timely manner.
For more information, please contact the Business Office at 770-720 5520.