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
If you have questions, contact Admissions at admissions@sessions.edu or call (800) 258-4115 or (212) 239-3080.
