Tuition Refund Processing Checklist - Miami-Dade Portal 2025

1. Click ‘Get Form’ to open the Tuition Refund Processing Checklist in the editor.
2. Begin by filling in your Employee ID and Last Name, ensuring all required fields are completed accurately.
3. Identify the DPR or Tuition Refund Coordinator (TRC) responsible for your application and provide their contact number.
4. Carefully review the instructions regarding 'Approval to Participate Forms' and 'Reimbursement Claim Forms'. Ensure you have all necessary supporting documentation ready for submission.
5. Complete the sections for required documents, including signatures from both the employee and department director or designee where indicated.
6. Double-check that all calculations and initials are present, especially on financial assistance declarations and reimbursement claim forms.
7. Once completed, save your document. You can print it directly from our platform or share it electronically as needed.

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