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Please submit continuing education-related expenses on a Continuing Education Reimbursement Form. Tuition and textbook receipts, along with the name of the course or courses, plus what the expense is for (tuition, books, etc.) are always required. Please submit all continuing education expenses for one month on one form, using a new form for the next month. This reimbursement will be paid following the normal order of pay, Reimbursement and Expense Recovery Bonus Standard and deadlines, and based on the Continuing Education benefit guidelines.
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