University Resources, Operations and Policies

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    Tuition Credit Voucher Policy


    Policy Statement

    Tuition credit vouchers are issued to facilities in appreciation for their personnel supervising students on a clinical experience through the University’s School of Education or High School Program. Vouchers may be used by the clinical supervisor/cooperating teacher this certificate was issued to, their dependent or any employee of the facility (with proper proof of employment). Certificates must be utilized prior to the printed expiration date.


    Reason for Policy

    This policy outlines the guidelines relating to tuition credit vouchers issued to clinical supervisors and cooperating teachers.


    Who Is Governed by this Policy

    Students, Faculty and Staff


    Policy

    Many schools, like Adelphi, offer tuition waiver certificates or tuition credit vouchers to school districts or agencies which have provided student teaching and field placement experiences to its students. It provides a means for these mentors to attend a limited number of classes free of charge so that they can continue their own professional development.

    These waivers have expiration dates and are limited to no more than 6 credits per semester and 12 credits per academic year.

    The School of Education has included these policies on the use of these waivers in the manual given to each cooperating teacher’s school district. 

    These certificates are not permitted to be bought or sold. 

    Adelphi has a generous package of tuition remission benefits for its employees and their dependents as well as tuition exchange and graduate assistantships.


    Definitions

    This policy does not have definitions associated with it at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.


    Procedures

    Students wishing to use these authorized vouchers must return them to the Office of Student and Financial Services prior to the bill due date.


    Forms

    All authorized vouchers are pre-numbered and are computer generated by the issuing Academic Unit.


    Related Information

    This policy does not have related information at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.


    Contact

    Michael J. McLeod
    516.877.3177
    mcleod@adelphi.edu                                                              


    Document History

    • Last Reviewed Date: October 20, 2017
    • Last Revised Date: June 27, 2018
    • Policy Origination Date: Not known         

    Who Approved This Policy

    Michael J. McLeod, Director of Financial Operations and Associate Vice President

     

    Schools/Departments:

  • Office of Finance and Administration
  • Categories:

  • Financial Aid
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