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FORM 3BBLOOMCARROLL LOCAL SCHOOL DISTRICT COLLEGE/UNIVERSITY REIMBURSEMENT REQUESTSUBMIT THIS FORM TO THE SUPERINTENDENT IS SECRETARY These 3 items MUST be included when submitting this form: 1. FORM
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How to fill out collegeuniversity reimbursement request

01
Obtain a copy of the college/university reimbursement request form.
02
Fill in your personal details such as name, employee ID, and contact information.
03
Provide information about the college/university you attended, such as the name, address, and date of attendance.
04
Include details about the course or program for which you are requesting reimbursement, such as the name, start date, and end date.
05
Attach any required supporting documents, such as copies of receipts, invoices, or tuition statements.
06
Calculate the total amount you are requesting for reimbursement, including any eligible expenses like tuition fees, books, or supplies.
07
Sign and date the reimbursement request form.
08
Submit the completed form and supporting documents to the appropriate department or individual responsible for processing reimbursements.
09
Keep a copy of your reimbursement request for your records.
10
Follow up with the reimbursement department or individual to track the status of your request and ensure timely processing.

Who needs collegeuniversity reimbursement request?

01
Employees who have attended college or university courses or programs and are eligible for reimbursement as per their employer's policies.
02
Employers who offer college/university reimbursement programs to support their employees' professional development.
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A college/university reimbursement request is a formal process used by students or employees to request reimbursement for eligible expenses related to education, such as tuition, books, or other academic materials.
Students, faculty, or staff who have incurred eligible educational expenses and wish to be reimbursed by the institution are required to file a college/university reimbursement request.
To fill out a college/university reimbursement request, complete the designated form provided by the institution, include relevant receipts, specify the amount to be reimbursed, and submit it by the established deadline.
The purpose of a college/university reimbursement request is to allow students and employees to recover certain costs associated with their education that may have been incurred out-of-pocket.
The information that must be reported typically includes the requester’s name, student or employee ID, details of the expenses, receipts, amount requested for reimbursement, and any relevant course or department information.
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