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This user guide provides instructions for creating a supplier diversity master report.

The Tuition Reimbursement Program provides reimbursement to full-time regular employees for college courses taken at regionally accredited institutions other than Broward College. Please refer to the procedures below to apply for reimbursement.
Note: Spend Authorization (pre-approval) must be completed PRIOR to enrollment in course(s). Please refer to Create Spend Authorization for Tuition Reimbursement job aid for details. If you have any questions or need assistance, please email the Ce

The purpose of this job aid is to assist employees in creating expense report for employee purchases for self and/or on behalf of another worker.