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Employer Reimbursement

EmployeeKing University supports Employer Reimbursement programs. If this is your first semester using employer reimbursement you will need to submit a letter from your employer stating eligibility and a copy of your employer policy. To participate please login into your Student Portal and click on the tab labeled My Finances and choose Employer Reimbursement, complete all information, upload documents needed and press submit. All documents are due by the tuition due date.

The Employer Reimbursement form is required for renewal each semester and is submitted through your student portal.

Payments are due within 3 weeks after the last day of course. If the employer does not reimburse until the end of semester, the student is responsible to make payment within the 3 weeks after course ends.