Staff training is a significant investment for a
company, and more and more companies are beginning to
offer tuition reimbursement for their employees. Here's
what to do if you think you may be eligible:
1)
Ask your employer if there is a company training
program or the option to reimburse expenses for
training.
2)
Fax your approved Purchase Order to 212.239.3084,
ATTN: Admissions. If you do not have a company
voucher or PO document, we can also invoice your
company if you are able to provide the following
info:
a) Authorizing manager
b) Purchase Order or reference number
c) Billing contact
Send the above info to admissions@sessions.edu and we can issue an invoice and get you enrolled.
3)
Once Sessions receives authorization as above,
you will be enrolled immediately and we will invoice
your company.
Direct payments can also be mailed to:
Sessions.edu, Inc.
350 Seventh Avenue, Ste 1203
New York, NY 10001
USA
