Laserfiche WebLink
SECTION 7: EDUCATION AND EXPENSE REIMBURSEMENT <br />7.1 Tuition Reimbursement <br />The City provides financial support to employees for educational courses taken at accredited <br />academic institutions to enhance their professional development and to improve their job skills. <br />This policy is an IRS tax-exempt program. <br />Full-time, non -probationary employees are eligible for this program. Eligibility for reimbursement <br />of courses will be based on relevancy to the employee's current position and the availability of <br />budgeted funds. <br />The City may reimburse eligible employees upon presentation of the final grades in accordance <br />with the following schedule: <br />Grade of "A" ..................50% <br />of tuition <br />Grade of `B" ..................50% <br />of tuition <br />Grade of "C.. ..................50% <br />of tuition <br />Grade of "D" ..................0% <br />of tuition <br />Grade of "F" ...................0% <br />of tuition <br />Grade of Pass or Fail <br />.....50% of tuition for "passing" <br />In the event that an eligible employee receives a grade of "incomplete," no refund will be <br />forthcoming until a final grade is earned. When the requisite course is completed and a final grade <br />is issued, the employee will be reimbursed in accordance with the above schedule. <br />A maximum of $2,000 per calendar year will be reimbursed for tuition, books, and student fees. <br />As a condition of this program, the employee must agree to pay back 100% of the amount <br />reimbursed for the 12-month period preceding the employee's termination date if the employee <br />voluntarily resigns with the City of Lino Lakes. <br />Eligible employees who receive assistance from other sources are eligible for reimbursement only <br />if the cost of the tuition exceeds the amount of assistance received. <br />No reimbursement will be made without prior approval from the employee's department director <br />and the City Administrator. <br />7.2 Travel Reimbursement <br />Employees who are authorized to travel for work -related purposes may be reimbursed for the actual <br />cost of travel, meals, lodging, and other reasonable and necessary expenses. Eligible City employees <br />include regular full-time and part-time employees and elected or appointed officials. It is the City's <br />policy to prepay registration or out-of-state transportation costs whenever possible. <br />A. Approvals and Advances <br />Employees traveling overnight or outside the state must obtain prior approval by the department <br />director, City Administrator, or City Council, whichever is applicable. <br />33 <br />