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Company Reimbursement Policy

  • Students who are reimbursed in full or in part for tuition and fees by their employer must complete a Company Reimbursement form for EACH session that they attend class(es).
  • The Company Reimbursement form must be completed and submitted to the Business Office at least one week prior to the start of the session.
  • Interest will be waived on current accounts after receipt of the form in the Business Office. Interest assessed prior to submitting the form will not be waived or canceled.
  • Company-reimbursed students must pay within 30 days of the last scheduled day of the course to be considered current, regardless of whether or not the course was completed or extended credit granted. It is the student's responsibility to ensure that any involved third party fulfills its obligation. The student is ultimately responsible for all charges.