Students receiving Employer Reimbursement are required to complete the following each semester:
- Employee Reimbursement Verification, and
- Current letter from employer stating eligibility for current semester and terms of the benefit.
Employer Reimbursement Verification Forms can be printed from the link above or can be picked up in The Office of Student Accounts, Duns Scotus, Room 112. For further questions, please contact us at (716) 839-8213 or email us at: email@example.com.