Employers who offer corporate reimbursement will require an invoice of your semester’s charges in order to issue your reimbursement check at the end of each semester. Invoices are obtained through the Cashier/Business Office. You can contact us at (305) 899-3585 to place a request for this documentation. Invoices are processed in the order in which they were received. Generally, the processing time is 4 to 5 business days and may take slightly longer during high volume periods of requests.