Request a Tuition Reimbursement
- Complete the tuition reimbursement form to request reimbursement for tuition. This form must be completed prior to the start of the semester.
Note: if you are not attending UW-Oshkosh, please submit documentation of costs of tuition/per credit information at the university you are attending. Please contact your university’s financial services for this information.
UW System and UW Oshkosh tuition reimbursement guidelines
The unit and/or department you work within may also have separate requirements. Please check with your direct supervisor for more information.
Note: The taxability of educational expense tuition reimbursements are subject to the existing provisions of the Internal Revenue Code. Reimbursements of $5,250.00 or more over the course of the calendar year may result in tax witholding on your paycheck. Employees are advised to consult the most recent IRS regulations as to the reportability and deductibility of reimbursements.
Please contact Dao Vang with any questions or concerns regarding the tuition reimbursement program: