---
sourceDocument: Australia Employee Service Management
sourceDocumentLink: https://www.servicenow.com/docs/r/pt-BR/employee-service-management

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Employee Service Management

ft:clusterId :

    - emplsm

bundleId :

    - emplsm

workflow :

    - Employee


---

# Request tuition reimbursement

# Request tuition reimbursement {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

As an employee, you can submit a question about, or request tuition reimbursement from the Employee Center.

## Antes de Iniciar

Role required: none

## Por Que e Quando Desempenhar Esta Tarefa

Employees can ask questions about approved courses and request tuition reimbursement by submitting a request through the Employee Center.

Alternatively, a manager can submit a tuition reimbursement request by opening an HR case: [Create an HR case](https://www.servicenow.com/docs/V0Df340pWxRbkIwsCoRnEQ "Create HR cases for employees or other individuals that require an HR service. Note that employees can also use the HR Service Portal to create HR cases for themselves.").

## Procedimento

1. From the Employee Center menu, navigate to Human ResourcesBenefitsEducation Reimbursement.
2. Click the Tuition Reimbursement request.
3. Complete the form.  
   The fields you see depend on how the form is configured and what fields are selected to display.{#t_CreateOrModifyTuitionReimburse__table_opj_hct_nv__entry__2}

   | Field | Description |
   |-|-|
   | School/Program name | Name of the school or program where you took the course. |
   | Course Title | Name of the course you took. |
   | Course justification | Explanation of why you took the course. |
   | Course start date | Date when the course started. |
   | Course end date | Date when the course ended. |
   [Tabela 1. HR Tuition Reimbursement form]

   {#t_CreateOrModifyTuitionReimburse__table_opj_hct_nv}
4. Click Submit.  
   The system creates an HR case and assigns it to the configured HR person. View the status of your request from the My Requests tab.
{#t_CreateOrModifyTuitionReimburse__steps_q4m_cht_nv}