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<br /> <br />City of Centerville <br />Tuition Reimbursement Form <br /> <br />Complete th,is section and receive apprQval prior to enrolling in thi~ course. <br />Employee Name: <br />Job TItle: <br /> <br />Department <br /> <br />Class Name: <br /> <br />*AtIach course descrIptJon <br /> <br />Class Dates: <br /> <br />to <br /> <br />How does this class relate to your job? <br /> <br />Estimated Tuition Cost $ <br />Name of School: <br /> <br />Address of School: <br /> <br />Are you working toward a degree? <br />If yes, list degree <br /> <br />Employee Signature: <br /> <br />Pre-Approval Signatures & Funding Source: <br /> <br />City Administrator Signature: <br /> <br />Department Head Signature: <br /> <br />Account Coding: <br /> <br />Reimbursement Request SectIon - Complete after class is finished. <br /> <br />Yes <br /> <br />No <br /> <br />Date: <br /> <br />Date: <br /> <br />Date: <br /> <br />Date Class Completed: Final Grade: * <br />*Attach copy of grade sheet - Employee must receive a passing grade (C or eqUivalent) In order to receive <br />reimbursement <br /> <br />Actual Tuition Cost <br /> <br />* Attach receipt for tuition <br /> <br />Employee Signature: <br />City Administrator Signature: <br />Department Head Signature: <br /> <br />Date: <br /> <br />Date: <br /> <br />Date: <br /> <br />After the Reimbursement Request has been approved, send to the Finance Department with the original receipt and an <br />expense report. Send a photocopy of completed Tuition Reimbursement Form to the City Administrator for Inclusion in <br />your personnel file. <br /> <br />51 <br />