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Asante has improved the tuition reimbursement processes by creating a centralized location for all reimbursement needs. Employees will now access their reimbursement form here.
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The employee completes the appropriate request form and submits it for prior approval and reimbursement, all in one system. These reimbursements are paid out on the employee’s paycheck as a non-taxable item. Please be aware of deadlines for tuition reimbursement: All requests must be submitted at least 10 days before the start of your classes. All documentation (receipts and grades) must be submitted within 30 days of the completion of the classes for reimbursement.
Please see the tuition reimbursement policy and procedure for full details. Here’s a tip sheet for help with the request form.
If you have questions, email Tuition Reimbursement.
If you have a question, please contact the author or relevant department directly.
