Business Operations - Professional Membership Request - Payment

Purpose: This form is used to approve all membership requests and/or renewals. Policy Number: 01.5.2012.002

What forms do I need?

(If prompted to open or save click open. If prompted to enter a password click cancel several times.)

Local 1600 Reimbursement Request Form

How to complete the Tuition Reimbursement packet:

Complete the Local 1600 Reimbursement Request form

This form is completed and approved (i.e., obtain required signatures) prior to the start of class and prior to seeking reimbursement.

Gather all required documentation.

Signed/Approved Local 1600 Reimbursement Request form
Synopsis of class
Final grade
Proof of payment

Copy of cancelled check
Credit card receipt or statement
Cash receipt
Copy of Account Summary from the College or University that shows payment.

Submit the completed packet to the Business Office.

Submit a completed and approved packet no more than 30 days after the course is completed.

Note:

Please be aware that the deadline for submission in any given academic year is the last business day of the fiscal year. More specifically, District Office must receive the Reimbursement Packet by the last business day of the current fiscal year. Exceptions are not made for documents en route.