Financial Services: Company Tuition Assistance


 
Company Tuition Payment

If your employer agrees to pay for the full cost of tuition, you must submit your company's tuition voucher form or payment to the Student Financial Services Office before the start of the first class in each semester.

Vouchers

Vouchers generally include signatures from both you and the employer, the name of each course you plan to take and the number of credits and cost per course. It is your responsibility to contact your company's human resources or education department to complete all the necessary paperwork so that Nyack College is guaranteed payment.

Upon request, the Financial Services office can provide you with a cost list, invoice, or other documentation in order for your employer to submit payment. If you do not submit a completed employer voucher form, you are responsible to pay for the tuition cost before the start of the first class in each semester. (request an invoice)

Contact

Invoice and bursar request are directed to:
Office of Student Financial Services
Phone: 845-675-4625

Fax: 845-727-3071

E-Mail: sfs.sade@nyack.edu

 

***Your employers tuition voucher or payment must be received before the start of the first class in each semester***

Company Tuition Reimbursement

If your company offers tuition reimbursement for some or all of your school expenses, they usually require proof (documentation that you paid tuition and earned the required grade for each class) before they will pay the tuition cost. Upon request, the financial aid office can provide you with a cost list, invoice, or other documentation in order for your employer to complete the approval process. Nyack College requires a student to provide company reimbursement vouchers prior to the start of the first class in each semester to guarantee payment.

Vouchers

Vouchers generally include signatures from both you and the employer, the name of each course you plan to take and the number of credits and cost per course. It is your responsibility to contact your company's human resources or education department to complete all the necessary paperwork. If you do not submit a completed employer voucher form, you are responsible to pay for the tuition cost before the start of the first class in each semester.

Contact

Invoice and bursar request are directed to:
Office of Student Financial Services

Phone: 845-675-4625

Fax: 845-727-3071

E-Mail: sfs.sade@nyack.edu