Some organizations may offer their employees a tuition reimbursement program for educational expenses.  If your organization has a program, make sure it covers non-credit programs or ones that offer continuing education units (CEU).  Sometimes tuition reimbursement only applies to courses offering credit, and sometimes only credits offering letter grades or leading to a degree.

Student Accounts will send bills to all undergraduate students (who have registered during the course selection period) by the second week in July for the Fall Semester and by the first week in December for the Spring Semester. If you have registered through Academic Advisment but do not have a bill three weeks prior to the start of the semester, please call Students Accounts. Please click on the following link for additional billing dates:

You and your spouse/domestic partner must each complete and submit an MBF Member Health Club Reimbursement Program Claim Form and proof of payment from the health club every six months. Send both to:

We offer educational assistance to full-time employees who have been employed with Illinois State Bank for a minimum of one year.

The "School Counselor Transition Reimbursement Program" is a limited funding program made available to promote the certification of individuals who are interested in the field of school guidance and counseling. The funds for this program can be used only for the initial 21 graduate hours required for provisional certification or to remove unqualified status.

Yes. The City of Irvine offers a tuition reimbursement of $1,300.00 per year. A portion of that ($350) may be used toward professional development.

Tuition for Infraspection open enrollment courses includes the following: All course materials including Student Reference Manual, Certified Infrared Thermographer Exam at end of Course, Trial copy of Exception® Data Management and Report Generation Software, and Continental Breakfast and Lunch during the course. On-site courses include the above plus field trips. Meals and meeting space can be provided upon request.

Bills from the University of Pittsburgh are only available online via my.pitt.edu and are called eBills. Once logged into my.pitt.edu, click on the 'Student Services' tab at the top of the web page. Then click on 'PittPay', which is located under ‘Link to Student Center.’ Use the links on the left hand side of the page to navigate PittPay. Once logged into my.pitt.edu, click on the 'Student Services' tab at the top of the web page. Then click on 'View and Pay My eBill in PittPay'.

Concerns about payment method, tuition reimbursement, costs, etc. should be referred to the Student Accounts office at (610) 341-5832. Those students wanting to pursue a loan can speak to the financial aid office about the process at (610) 341-5843 to discuss their individual situation.

That is solely up to your employer. Upon the completion of a course you may request an "Employee Tuition Reimbursement Letter" from the online administrator. We will mail the letter directly to your employer. To request a letter, visit our student services section and fill out the request form.

On the Web or campus Kiosk you can print your fee invoice which will outline your charges and payments. If you are unable to access this data online call (407) 823-2433, or stop by Student Services, Millican Hall, Room, 107.

Our courses qualify for most company tuition reimbursement programs. We currently provides a complete set of courses to help individuals prepare for many certifications including the Microsoft Certified Systems Engineer (MCSE), Microsoft Office User Specialist (MOUS) certification, CompTIA's A+ Certification, Cisco CCNA Certification and others.

Most employers ask for an official itemized tuition reimbursement invoice in order to pay for the classes. Our office is responsible for processing these invoices. To request a tuition reimbursement invoice, please call us at (800) 443-5522, ext. 5350, or send an e-mail to studentfinance@nl.edu. Please include in your e-mail your SSN and the terms for which you need an invoice; for each term a separate invoice will be processed.