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RULES ON REIMBURSEMENT OF EXPENDITURE ON CHILDREN'S
EDUCATION
1. Coverage:
The reimbursement is admissible to all employees
borne on the regular establishment of the Company,
including probationers, lien holders, deputationists on
foreign service terms (unless the terms of deputation
provide otherwise), but excluding trainees, apprentices,
casual/temporary employees and persons appointed on
contract basis.
2. Rates of reimbursement:
The rate of reimbursement of expenditure on account
of education limited to two children shall be as under:
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For those posted at |
Reimbursement per month per child |
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Tuition Fees Rate |
Hostel Charges |
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Location where CCA is not payable |
Rs. 225/- P.M. |
Rs. 675/- |
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Location where CCA is payable |
Rs. 340/- P.M. |
Rs. 675/- |
Note: Employee will bear the initial amount of
Rs. 75/- per child per month of the tuition fee. In case
where tuition fee is less than Rs. 225/- per month,
initial 20% amount of the tuition fee will be borne by
the employee.
2.2 The reimbursement of tuition fee will be made @
Rs. 225/- p.m. where CCA/HCA is payable, except project
locations where subsdised schooling is available.
3. Eligibility Conditions:
3.1 The reimbursement will be admissible for Class I
and above upto graduation/post graduation including
professional courses from recognized
University/Institution in respect of the employees'
legitimate children, including step children and legally
adopted children, who are wholly dependant on them.
For the purpose of determining dependence of
children, as above, the same criterion shall be adopted
as prescribed under the Company's Medical Attendance
Rules.
3.2 Where both husband and wife are employed in SJVNL/Public
Sector Undertaking/Government Offices, the reimbursement
will be admissible to only one of the parents, subject
to a declaration by the employee.
3.3 The reimbursement will be admissible on
production of documentary evidence and will be
restricted to the actual expenditure incurred towards
tuition fees and/or hostel charges only and will not
cover special fees like admission fees, laboratory
charges, library fees, games fees, tutorial fees, extra
curricular activities fees and such other special
charges levied by the schools.
3.4 The reimbursement shall not be admissible for a
child for more than two academic sessions in the same
class.
4. Procedure for reimbursement:
4.1 Employees intending to avail of the
reimbursement under the scheme shall submit a request at
the beginning of each academic year along with
documentary evidence of payment made by them towards the
monthly tuition fees and/or hostel charges in the
Proforma at Annexure-A.
Subject to the request being in order, the concerned
Personnel & Administration Department shall issue a
sanction order for each academic year, indicating the
amount and period of reimbursement to be made to the
employees concerned. Consequent to this, reimbursement
shall be allowed on a monthly basis alongwith the salary
of the employees concerned, for the sanctioned period
during the academic year.
4.2 At the end of each academic year, the employees
concerned shall be required to submit an account in the
Proforma at Annexure-B,
in respect of reimbursement already received towards
tuition fees and/or hostel charges for the preceding
academic year. The account for a given academic year
must be preferred within two months of completion of the
academic year, failing which the same shall become time
barred and the reimbursement already made shall be
recovered in lumpsum from the salaries of the employees
concerned.
4.3 It shall be incumbent upon the employees to
intimate to the concerned Personnel & Administration
Department about the changes in status notified in the
beginning of the academic year e.g. change in the
tuition fees and/or boarding and lodging charges/school
or any other reason etc., if any, during the academic
year in respect of the reimbursement sanctioned to them.
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