HR Staff Documents & Forms

Welcome to the Staff Resource section. Please select from the following:

Licensed Tuition Reimbursement – Instructions for Use

Review Tuition Reimbursement, Article 19, in the current CBA and the accompanying Tuition MOU.

Prior to registering for a course:

Complete the Tuition Reimbursement form found on the District website under HR or pick up an NCR form from your secretary.  Submit the completed form to your administrator for approval.  Form is then sent to HR to be presented to Candy Wallace for approval.  You will be sent an email confirmation when your request has been approved by Candy Wallace.  You may then register and pay for your course.   Send Debora Speciale in HR your course receipt.  When the course is finished, send Debora your passing grade slip.  Reimbursements will be issued from the Business Office at the end of June or early July. Reimbursements will not be included in your final paycheck but will be sent in the same manner as you receive your paycheck, either by Direct Deposit or hard check mailed to you home.

 

 

 

 

 

 

 

 

 

 

 

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