Search7 Results

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 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.

This job aid explains how to designate direct deposit to receive payment(s) for employee expenses such as travel expenses, mileage, tuition reimbursement and employees’ purchases (Expense Report).

The purpose of this job aid is to assist employees in creating expense reports for self and/or student travel.

The purpose of this job aid is to assist employees in Creating Expense Reports for employee mileage reimbursement.

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.

The purpose of this job aid is to assist managers in creating an expense report to reimburse an applicant for a position that he/she interviewed for.