​Company Reimbursement Policy​

  • 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).
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  • The form must be completed and submitted to the Business Office at least one week prior to the start of the session.

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  • 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.

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  • 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.

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  • Please use the link below to submit a Company Reimbursement Form. This will require a login with UF Email and password. 

Company Reimbursement Forms

(UF Email and Password are required to submit form)​