Employer Reimbursement

Alverno College will bill third-parties with prior approval from both the third-party and the Business Office.   The Business Office will send your invoice directly to the third-party upon receipt of your tuition-approved voucher.

If your employer provides tuition reimbursement, you will need to complete a Reimbursement Form each semester.  This form is available here: Tuition Reimbursement Letter Request Form (pdf), or in the Registrar’s Office (LA204).