Company Tuition Reimbursement
Vouchers
Invoice Contact
Company Tuition Reimbursement
If your company offers tuition reimbursement for some or all of your
school expenses, they usually require proof (documentation that you
paid tuition and earned the required grade for each class) before they
will pay the tuition cost. Upon request, the financial aid office can
provide you with a cost list, invoice, or other documentation in order
for your employer to complete the approval process. Nyack College
SADE requires a student to provide company reimbursement vouchers
prior to the start of the first class in each semester to guarantee payment.
Vouchers
Vouchers generally include signatures from both you and the employer,
the name of each course you plan to take and the number of credits and
cost per course. It is your responsibility to contact your company’s human
resources or education department to complete all the necessary paperwork.
If you do not submit a completed employer voucher form, you are
responsible to pay for the tuition cost before the start of the first
class in each semester.
Contact
Invoice and bursar request are directed too:
Rachel Taylor - Student Account Representative
Phone: 800-876-9225 Ext 4478
FAX: 845-727-3071
Thanks for Coming Home to Nyack!
A big thank you to those who took the time and effort to attend Homecoming 2008—truly a weekend that will long be remembered. And congratulations to the classes of ‘53, ‘58, ‘63, ‘68, ‘73, ‘78, ‘83, ‘88, ‘93, ‘98... 
