Tuition Reimbursement Process Overview
1. Email Mr. Leverett (CLeverett@passaicschools.org) if you would like to have your graduate program reviewed for reimbursement eligibility.
2. Enroll in graduate courses.
3. Complete tuition reimbursement application and submit prior to deadline. Deadlines are firm and dictated by the terms of the EAP contract.
4. Have transcript emailed to DSD@passaicschools.org for review of grades. Transcript must be received within sixty days of course completion.
5. Division of Staff Development completes final review of grades and completes the purchase order for reimbursement.
6. The Business Office sends a payment voucher to staff member.
7. Staff member signs voucher and returns to the Business Office.
8. Business Office sends payment to staff member.
9. Anyone being reimbursed at 100% MUST submit an ITEMIZED BILL.
