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Employer Reimbursement

If your employer provides tuition reimbursement, you will need to complete a Reimbursement Form each semester.

Students who receive reimbursement from their employers and need to show proof of payment can download their account statement from Self Service.

To access your statement online:

• Log in to Self Service
• Click the Student Finance tab
• Click on the term you wish to view your statement for
• You may download a PDF of your statement by clicking on View Statement on the right side of the screen

Detailed instructions for viewing statements online are available here.

Please submit this to your employer along with anything else they have requested.

Alverno 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.

Questions?

Student Accounts is here to answer any questions you have.