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
this form will not be waived or canceled.
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
1000 N. Main St.
Findlay, OH 45840
Company Reimbursement Form