• Tuition Reimbursement Procedure

    Refer to Administrative Policy 5.530  for guidelines on Tuition Reimbursement

     

    The Personnel Department has developed an electronic Tuition Reimbursement Procedure  in Talent Ed Records and requires employees to use these forms for Prior and After class approvals.  Please follow the instructions listed below:

     
    Prior to taking a class: 
    • Log on to your Talent Ed Records account
    • Click on Blank Docs Tab
    • Locate the document – Tuition Reimbursement Prior Class Form
    • Click – Add as an E-Form
    • Fill out completely
    • SAVE FINAL
    After class is completed:
    • Log on to your Talent Ed Records account
    • Click on Blank Docs Tab
    • Locate the document – Tuition Reimbursement After Class Form
    • Click – Add as an E-Form
    • Fill out completely
    • Attach the supporting documentation as requested
    • SAVE FINAL


    The Personnel Office will receive the form electronically. You will receive an email acknowledging your request has been processed.
     
    * Your Tuition Reimbursement forms are electronically filed in your Files tab under Professional Development