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Vendor Responsibility
All Vendor/Sponsor Authorizations for tuition reimbursement must clearly state student’s name, social security number, term(s) covered, what is and is not covered, contact person’s name, phone number, fax number and billing address. If an authorization has been honored and the student is terminated from your agency, you should seek reimbursement from the student. Payment is due within 30 days from date of invoice. Authorizations will not be contingent upon grades, attendances, etc. Always notify the College Third Party Representative immediately of changes to |
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