**UPDATED DECEMBER 11, 2013**
- Per the agreement, your organization is entitled to a certain level of wage reimbursement, based on the role of the student. Please Note: The University does NOT reimburse FICA taxes.
- Complete a for EACH work-study student after EVERY pay period.
- Attach to each Reimbursement Request Form a copy of the student's Paycheck Stub.
- Be sure the Student signs the Reimbursement Request Form.
- Submit the form to the Accountant after EACH pay period.
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Enrollment for 2013-2014 has ended. Due to financial constraints, our program is closed to new Community Partners. Thank you.