You must first submit a letter to the Superintendent for approval of tuition reimbursement. Please include your course of study and a list of all classes that are to be taken.
Turn in the following:
•a. Copy of grades
•b. Itemized statement from the college showing what has been paid and a list of the fees - No insurance fees will be paid as this can be waived. Installment plan service fees will also not be paid.
•c. Cancelled check or credit card statement for the amount paid
•d. Textbook receipt along with a syllabus from the class verifying need of the textbooks - Please highlight the textbooks in the syllabus
Mileage, parking, service fees and installment plan service charges will not be reimbursed.
Reimbursement is based on State University Rates. If one chooses to attend a private college or university reimbursement will be prorated according to the cost of attending a State school.
Submit the above information with a voucher to Della Witter at the Unit Office for Superintendent approval.
* In order to move up on the salary schedule, you will need to finish class by the summer session, furnish the Unit Office with documentation of credit hours. Official transcripts must be received by the Unit Office by the Monday after Labor day.
