Staff Tuition Reimbursement Program

Training is intended to enhance an employee’s existing abilities, increase satisfaction, and provide support for career development.

HRS Learning and Development

HRS Learning and Development




Staff Tuition Reimbursement Program FAQ
 
Questions or Comments email hrs-learning@uni.edu


Forms and Resources

Forms

Additional Training Resources


Related University Policy





About Staff Tuition Reimbursement Program
(Merit & P&S)

The purpose of the Staff Tuition Reimbursement Program is to encourage continual learning and educational development by providing tuition assistance to eligible Merit and Professional & Scientific staff for course work taken from an accredited post-secondary institution.


4.75 Staff Tuition Reimbursement Program Policy
Please view the updated policy to read about eligibility, funding, program requirements and procedure changes.

2013-2014 Academic Year Maximum Reimbursement Amounts

Per Credit Hour (Fall - Summer)

Graduate Level Coursework
$387.90
Undergraduate Level Coursework
$277.00



Forms

Employer Reimbursement Deferred Payment Option

The deferred payment agreement allows UNI students who qualify for the Staff Tuition Reimbursement Program (STRP) the option of deferring their u-bill until the end of a given semester. The deferment option only allows the UNI student to defer their bill semester by semester. For the Fall semester the u-bill can be deferred until Dec 31st , the Spring semester can be deferred until May 31st, and the Summer can be deferred until July 31st. The deferment applies to the semester in which the tuition is charged. In the event a class goes beyond that semester, the student would be responsible for covering their tuition expenses and when a grade is received for that class the STRP will be processed and paid to the u-bill. If the u-bill is paid in full, a refund will be issued to the student. Deferments are granted on a semester basis only and cannot be extended beyond a given semester. The deferred payment agreement is administered by the Office of Business Operations.




Contact Information

Primary Contact

A. Jay Behnke

HRIS Specialist

(319) 273-2572
hrs-learning@uni.edu

Beth Kuehl
HRIS Administrator
(319) 273-3425
hrs-learning@uni.edu

 


| HRS Privacy Practices Notice | Trouble Viewing Content? | hrs-mail@uni.edu |

Date Updated:November 27, 2013