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