Employer Reimbursement
- Academics
- Resources for Students
- Mission Statement
- Check Cashing
- Tuition, Housing & Fees
- Payment Policies
- Payment Plans
- Book Advances
- Refunds
- Dropping or Withdrawal
- Employer Reimbursement
- 1098-T Tax Forms
- Downloadable Forms
- FAQ
- Contact Us
- 18-Month Cohort Programs
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).
