Tuition Reimbursement is available for various staff groups at the district. Please contact Human Resources (672-6770, 3202 N. Wisconsin Ave.) for more details and to review the paperwork requirements before submitting any tuition reimbursement (and pre-approval) requests. Each staff group has slightly different rules regarding tuition reimbursement, so please work with Human Resources directly to have them provide the correct forms to you for every step of the reimbursement process.

Once Tuition Reimbursement for a course is approved, the employee can access Skyward Employee Access (the same place staff can view their pay stubs) to view tuition reimbursement records. In Employee Access, click on "Employee Information", then choose "Personal Information", and scroll down on the left menu to expand "UDF Tables". Under there you'll find "Pro Reimbursement", which is where tuition (professional) reimbursement employee records are stored. You can click the "View" button to see more details about the record, such as the course name, course date, tuition expense, status, and date paid. There are also note fields added by HR that are viewable by the employee and include additional information such as the date a transcript is received.

Also, please remember to use transcript@psd150.org as the email address to receive the transcript when requesting from your educational institution. You may also wish to have your educational institution mail the transcript to your home or the Administration Building at 3202 N. Wisconsin Ave., Peoria, IL 61603. Human Resources can only accept original transcripts (via email to transcript direct from the institution, or via USPS mail as an unopened sealed envelope direct from the institution).