UWEC 210.A, Employee Tuition Reimbursement Program

Last Updated

Procedure # | UWEC 210.A

Intent

This procedure describes the scope and procedures for the Employee Tuition Reimbursement Program. This procedure supports practice directive UWEC 210, Educational Assistance for Employees.

Scope

Employee Eligibility

 

Program Overview

 

Definitions

Please see SYS 1225, General Terms and Definitions for a list of general terms and definitions.Non-degree seeking student application: an admissions application for individuals who are not enrolled students and are planning to take UW-Eau Claire classes.

Procedures

Apply for Approval

The window to register opens seven (7) days before classes begin for non-degree-seeking students. Degree-seeking students can register during their assigned enrollment period.
Step | Action
1. | Ensure supervisor support if a course is during your scheduled work hours. This program is a joint commitment by the employee to take the class and by the supervisor to commit to supporting the employee to attend the class.
2. | Complete the Blugold Employee Tuition Program eform. This must be done before registering for classes.
3. | Review the Admissions page and determine if you need to complete a non-degree-seeking student application. If your intention is to take courses to complete a degree, please contact Admissions to learn about the next steps to apply for admission.
4. | Once the Blugold Employee Tuition Program eform and application are completed and approved, an employee can complete the normal registration process once they are eligible to enroll.
5. | After registering for the course, the eform will be returned to you. Once the course is complete, resubmit the form with the final grade entered. The form will be rerouted for final confirmation. Once all confirmations have been completed, you will be notified to submit the reimbursement request.

Request Reimbursement

Reimbursement requests must be submitted through the Shared Financial System (SFS) within ninety (90) days of the end of the term. The course(s) must be paid in full to be reimbursed. The total amount to be reimbursed and the funding string information for the reimbursement can be found on the eform.
Visit this page to learn how to create, modify, resubmit and expense reimbursement in e-Reimbursement.

Resources

Practice Directive UWEC 210, Educational Assistance for EmployeesEmployee Tuition Reimbursement Program webpageEmployee Tuition Reimbursement Program eformHow to Create, Modify and Resubmit an Expense Reimbursement in e-Reimbursement webpage

Procedure Administration

Version Number | V1.0
Approval Authority | Vice Chancellor for Finance & Administration
Approval Date | January 1, 2023
Next Review Date | January 1, 2024
Division | Finance & Administration
Department | Human Resources
Contact | Chief Human Resources Officer | humanresources@uwec.edu

Revision History

Version | Revision Date | Description of Change | Author(s)
V1.0 | n/a | Original issuance | Tracy Drier, Kim O'Kelly