• Students who are reimbursed in full or in part for tuition and fees by their employer must complete a Company Reimbursement Form for EACH session that they attend class(es).
• The form must be completed and submitted to the Business Office at least one week prior to the start of the session.
• Interest will be waived on current accounts after receipt of the form in the Business Office. Interest assessed prior to receiving the form will not be waived.
• Company reimbursed students must pay within 60 days of the last scheduled day of the course to be considered current, regardless of whether or not the course was completed or extended credit granted.
• You can use the link below to print a copy of the Company Reimbursement Form and submit it to the Business Office. The form must contain an original signature in order to be processed. The form can be mailed as follows:

                                         The University of Findlay
                                         Business Office
                                         1000 N. Main St.
                                         Findlay, OH  45840

Company Reimbursement Form