Requests and Reimbursement - Procedure a. An employee meeting the eligibility rules fills out Form CM-1578, “Request for Approval of Tuition Reimbursement,” with 4 copies attached. The form is available from departmental payroll clerks. A central supply is maintained in City Operations Building - Store No. 4.
Requests and Reimbursement - Procedure. 1. An employee meeting the eligibility rules fills out the “Tuition Reimbursement Request Form” or CM-1578 or both, as required, “Request for Approval of Tuition Reimbursement,” in four copies, prior to enrollment in the class. The form is available from In-Service Training Section. A central supply is maintained in City Operations Building - Store No. 4. The employee submits the original CM-1578, (Tuition Reimbursement Request Form), and the Department Educational Plan for approval to In-Service Training prior to the class start date.
