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Tuition Reimbursement
Staff must use the Payment Request by Warrant form to request reimbursement for tuition for approved college credit classes and other training that qualifies for tuition assistance. The official transcript must be attached as well as the original receipt for tuition payment. Staff should submit the form to their supervisor who will then forward it to the personnel department. The personnel department will review it and then forward it to the business office for payment at the next regularly scheduled board meeting. The payment will be mailed the Tuesday following the board meeting. Reimbursements that exceed the contracted amount will not be paid. Staff should keep copies of their requests, transcripts and receipts.