Employer Reimbursement
Students who receive reimbursement from their employers and need to show proof of payment can download their account statement from Self Service. To locate this, click on Student Finance, choose the specific term, and click View Statement. This will enable you to download a copy of your statement. Please submit this to your employer along with anything else they have requested.
Alverno College can also bill third-parties with prior approval from both the third-party and Student Accounts. Student Accounts 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.
