If you would like to submit an advanced degree reimbursement, please submit an HR "Benefits" ticket and include: 1) itemized invoice with proof of payment, 2) proof of passing grades and 3) a completed RFP (request for payment) with your staff ID # for the vendor ID # at the top left. An RFP can be found on the business office website: http://wcmsprod.clackamas.edu/Internal/BusinessOffice/AccountsPayable/.