Tuition Reimbursement Form - Memorial Health System

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Tuition Reimbursement Program
EMPLOYEE REQUEST FOR TUITION REIMBURSEMENT GUIDELINES
Use the following checklist to keep track of each step in the reimbursement request process.
Step One: Getting Approval
The employee must complete SECTION I and forward the request forms to his/her Supervisor/Manager for
completion of SECTION II prior to attending class(es).
If Supervisor/Manager approves, he/she forwards the request to the respective System Leader
Representative for final approval. If approved, the System Leader signs the application and returns it to the
employee. If not approved, Manager records the reason in the additional comments section on the
application, discusses reasoning with employee and sends all paperwork to the Workforce Development
Department.
Step Two: Submitting Approved Application
After the Supervisor/Manager and System Leader Representative have both signed the application form, it
is returned to the employee who forwards the completed form to the Workforce Development Department
prior to attending class(es).
Workforce Development Department Contact Information: Fax Number: 217-527-3089, Attn: Elle
Gronewold
E-Mail Address:
Step Three: After Completing Coursework
After successful completion of coursework, the employee is to submit final grade(s), tuition bill, and
receipts for textbook purchases to the Workforce Development Department within one (1) month of
class completion. The student must contact Workforce Development if there are extenuating
circumstances that prevent the student from obtaining grades within one (1) month of course
completion.
The Workforce Development Department will verify final grade(s) and costs, evaluate the number of hours
worked in the previous 12 months to determine reimbursement eligibility, and complete SECTION III
before submitting forms to the Accounting Department for reimbursement.
Depending on current
legislation, an employee’s reimbursement may be subject to taxation.

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