Dec 11, 2025  
2025-2026 Policies and Procedures 
    
2025-2026 Policies and Procedures

3357:12-16-25-Tuition Reimbursement


A.POLICY

The College will reimburse full-time and part-time annual employees pursuing degrees or training approved by their supervisor, chief administrator, and president. Part-time employees will receive a pro-rated reimbursement. Employees who leave the College within one year after being reimbursed for coursework may be required to pay back a pro-rated amount. The President may approve exceptions. All tuition reimbursement must be approved by the employee’s supervisor, chief administrator, and the president.

Participation may be limited by the availability of funds.

 

 

B.POLICY GUIDELINES

The participation may be limited by availability of funds at the College. The Office of Human Resources will design and manage the processes associated with implementation of this policy. The funds are primarily earmarked for pursuit of degrees required by the College e.g., minimum qualifications identified on the position description, or for professional development plans created as part of the performance management process at the College. These plans are designed to meet individual goal setting plans and College needs.

 

Where approved, the College will reimburse employees achieving associate degree level credit from accredited institutions at the end of the academic term for seventy-five percent of the balance of tuition costs when the employee has earned a grade of ‘B’ or better. The employee must use any grant, scholarship, GI Bill funding, etc., first. The College will reimburse at this level up to a maximum of $1500 (one thousand five hundred dollars) per fiscal year.

 

Where approved, the College will reimburse employees achieving baccalaureate degree level credit from accredited institutions at the end of the academic term for seventy-five percent of the balance of tuition costs when the employee has earned a grade of ‘B’ or better. The employee must use any grant, scholarship, GI Bill funding, etc., first. The College will reimburse at this level up to a maximum of $4500 (four thousand five hundred dollars) per fiscal year.

 

Where approved, the College will reimburse employees achieving master’s degree level credit from accredited institutions at the end of the academic term for seventy-five percent of the balance of tuition costs when the employee has earned a grade of ‘B’ or better. The employee must use any grant, scholarship, GI Bill funding, etc., first. The College will reimburse at this level up to a maximum of $6000 (six thousand dollars) per fiscal year.

 

Where approved, the College will reimburse employees achieving doctorate degree level credit from accredited institutions at the end of the academic term for seventy-five percent

 

of the balance of tuition costs when the employee has earned a grade of ‘B’ or better. The employee must use any grant, scholarship, GI Bill funding, etc., first. The College will reimburse at this level up to a maximum of $6000 (six thousand dollars) per fiscal year.

 

Available funds will be awarded according to an established priority level. Please see below: First-level priority: to those employees being required to meet the minimum qualifications of their position

Second-level priority: to those employees who need the education to meet organizational and performance-related goals established with the supervisor Third-level priority: all other requests

 

  1. POLICY HISTORY

 

  • For additional information, please refer to prior versions of the College Handbook
  • Policy revisions approved by Board of Trustees, May 2017
  • Policy revisions approved by President’s Cabinet, March 2019
    • Policy reviewed by the Human Resource Advisory Council April 2023; no changes recommended

 

CI.   INITIATING DIVISION

Office of Human Resources

CII.   POLICY REVIEWERS

Office of Human Resources Faculty and Staff Senates

Human Resource Advisory Council

 

CIII.   POLICY REFERENCES

 

  1. Tuition Reimbursement Pre-Approval Form; Tuition Reimbursement Request Form - This form provides the reimbursement and other related procedures.
  2. No codified rules referenced