If you have Tuition Reimbursement through your employer, follow these few steps to get started:
- Provide the Tuition Reimbursement Policy (if available) to Student Finance to determine if payments will be made directly to the school or to the student.
- Complete all necessary paperwork with the employer.
- Provide the contact information for the employer to Student Finance, as well as provide the information for Student Finance to the employer; 877-452-5489, Option 4 or your individual Student Finance Advisor’s contact information.
- Student Finance will discuss next steps from that point.