GARFIELD PUBLIC SCHOOLS
125 OUTWATER LANE
GARFIELD, N.J. 07026
PRIOR APROVAL APPLICATON FOR ACADEMIC CREDIT 2008 - 2009
Teacher Name__________________________________ School Year ______________
School # _________________________ Date of Application___________
Grade _________________________ Start of Course_________ End of Course________
Subject _________________________ Course Applied to: _________ (i.e. BA+30, MA, MA+30)
TITLE OF COURSE #OF COURSE NAME OF INSTITUTION #OF CREDITS
1.____________________________________________________________________________________
2.____________________________________________________________________________________
Please indicate if you received course reimbursement for the current school year Yes ______ No_____
Amount you received: $______________.
(PLEASE ATTACH A COPY OF DETAILED COURSE DESCRIPTION TO THIS DOCUMENT)
REJECTED: REASON:________________________________________________________________
Tuition Reimbursement Funding Availability YES________ NO _________
___________________________________ ______________________
Mr. Raymond S. Hryczyk DATE
ASSISTANT SUPERINTENDENT OF SCHOOLS
Please be advised that the official date of the start and completion of a college course shall determine the academic year in which the tuition reimbursement shall be applied. Staff members seeking reimbursement for Spring Semester course concluding prior to June 30th must submit notification of completion prior to June 30th and submit official transcripts as soon as they become available (DEADLINE: JULY 30TH….. Failure to provide notification of completion prior to June 30th shall result in a forfeiture of reimbursement benefits for that semester……
FALL course work Prior Approval Application Due before: September 15th
SPRING course work Prior Approval Application Due before: January 15th
SUMMER course work Prior Approval Application Due before: May15th
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Please submit REQUIRED PAPERWORK to Assistant Supt. Office Attention, Immediately after receiving class grade…..
Ms. Helen Incorvaia @ ext. 2308
· Copy of signed prior approval
· Official college transcripts and/or Report Card
· Proof of Payment – cancelled check, charge statement, or paid bill from college
· You will receive Purchase Order through U.S. Mail at you home
· You must sign Purchase Order and return directly to Ms. Helen Incorvaia
· Course reimbursement check will be mailed to your home after approval at a monthly Board of Education Meeting. (Be sure to report any changes to your mailing address to the Business Office and Superintendent’s Office).
· It is of the utmost importance to notify Ms. Incorvaia, in writing in the event that you withdraw from the approved course… Revised: May 1, 2006