Continuing Education
For questions about course approval and reimbursement, please contact:
Course Approval / Reimbursements
Millville Public Schools will reimburse for 6 credits per year (September through August).
All paperwork must be submitted by August 31st.
All paperwork must be submitted by August 31st.
👉 Important: Please refer to your contract regarding maximum amount per credit reimbursed
and tuition payback if you exit your employment with Millville Public Schools.
Steps for Approval & Reimbursement
STEP 1: In order to be reimbursed for a course, the Course Approval Request Form (see below) must be submitted PRIOR to taking the course. Once approved, you will receive an email confirmation.
MEA Members Only:
All Other Staff:
STEP 2: Once your course is complete, please submit the following to Human Resources:
- Copy of an itemized bill/statement from your college/university
- Transcript with your grade
- Signed Course Voucher (see below)
STEP 3: If everything is correct, your reimbursement will be processed and Human Resources will send it for payment. You will receive your reimbursement check in 3-4 weeks.
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For questions about credit adjustments, please contact:
Credit Adjustment / Salary Increase
Approved credit increases will be applied from July 1st to September 30th only.
If submitted after that time, it will be applied the following July 1st.
To request a credit adjustment/salary increase due to credits earned, please complete and submit the following:
- A completed Credit Adjustment/Salary Increase Request Form (see below)
- Your unofficial transcript
- If you received a degree, please submit your certificate