Reimbursement Process. The City reimburses employees upon successful completion of the course(s) (grade of C or better). After submitting required documents to HR, employees receive tuition reimbursement as a separate check enclosed with their paycheck for the following pay period. An employee must submit the following documents to HR within 45 days of the completion of an approved course: A. Copy or original request form (HR Form β 10).
Appears in 4 contracts
Samples: Article 1 Agreement, Article 1 Agreement, Article 1 Agreement