Employer Reimbursement

If you want to use employer reimbursement to pay all or part of your tuition, please read the "Student's Responsibilities" below.

1. At the beginning of each semester, term or cohort, the student will need to obtain an employer reimbursement form from the Midway College web site or the Midway College business office. Fill out the form completely and have it signed by your employer and return it to the Midway College business office. This form can be faxed to 859-846-5848. Then the anticipated payment from your employer can be calculated on to your account.

2. On the form, please be sure to indicate that the invoice from the Midway College business office be sent to either you or your employer. If you would like for us to send the invoice to your employer, be sure to sign the authorization to send your grades. This authorization is at the bottom of the employer reimbursement form.

3. To familiarize yourself with the student’s responsibilities, and better understand how our employer reimbursement program works, please read the employer reimbursement instructions.

If you have any questions, please call (859) 846-5402 or 846-5411.