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Illinois
Department of Human Services
Michelle R.B. Saddler, Secretary
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Illinois Migrant and Seasonal Head Start Manual
Section 01 - Administration
01.09 - FISCAL
01.09.16 - Procedures for Tuition Payment
Procedures for Tuition Payment (01.09.16/01-2011)
PA22 Funds - Line h.13
Employees may be eligible for payment of tuition and book costs, less any outside financial assistance, if course or training is required for a post-secondary degree in early childhood education.
Payment may be approved for courses that lead toward completion of a degree required by the Head Start Bureau for the position.
Payment may not exceed 100% of the tuition and lab costs at a public or private institution, plus book costs, with books becoming the property of the program. Employees who wish to keep their books must pay their own cost.
Payment may be provided for childcare fees and mileage to and from school.
Employees who accept agency payment incur a work commitment to the Head Start program.
Tuition is not an unconditional or unilateral employee right or benefit and is contingent upon management approval and availability of funds.
Conditions
Following completion of a course, employee must provide a copy of their grade slip ("C" or better is required) as evidence of satisfactory completion. This includes pass/fail courses completed at a "pass" level.
If a "C" or better or "pass" grade is not received, no further payments of tuition, fees, and/or books will be provided until employee reimburses the center (employer) for the failed class. This reimbursement should include the tuition, fees, and book costs that had been paid by the center for the failed class.
An employee who receives tuition or registration payment in a year shall be obligated to continue employment for the following season.
If program-paid training leads to a degree, the employee incurs a work commitment of two seasons.
If the employee voluntarily leaves the program's employment prior to fulfilling the work commitment, the program may recover payments.
Related Links
01.09.01 - Financial Management Narrative
01.09.02 - Early Childhood Learning and Knowledge Center
01.09.03 - Parent Involvement in Fiscal Operations & Budget
01.09.04e - Allowable, Allocable, and Reasonable Costs
01.09.04s - Costos Permitidos, Atribuibles Y Razonables
01.09.05 - Interest Accrued on Federal Funds
01.09.06 - Taxes and Insurance
01.09.07 - Insurance Responsibilities
01.09.08 - Audit Procedures
01.09.09e - Procurement
01.09.09s - Contrataciones
01.09.10 - Petty Cash Procedures
01.09.11 - Placing Purchases with Small, Minority, and Woman-Owned Firms
01.09.12 - Property Control
01.09.13 - Plan for Loss of Inventory
01.09.14 - Property and Equipment Theft Insurance Procedure
01.09.15 - Staff Travel
01.09.16 - Procedures for Tuition Payment
01.09.17 - Procedures for Training Directly Related to Employee's Job
01.09.18e - Policy Council Reimbursement for Travel
01.09.18s - Reembolso por Viajes para el Concilio de Politicas
01.09.19 - Payment Request
01.09.20 - Explanation of Funds
01.09.21 - Monthly Expenditure Report
01.09.22 - Monthly Expenditure Line-Item Instructions
01.09.23 - Line Item Transfer
01.09.24 - Adjustment for Disallowed Expenses
01.09.25 - Non-Federal Share
01.09.26 - Instructions for Completing the "In-Kind" Contribution Form
01.09.27 - Recovery of Funds
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