* Apprentice Release of
Each apprentice is required to complete and sign this form in order so
that grades and attendance can be shared with the sponsor.
Authorization to Bill
All sponsoring apprenticeship companies must fill out, sign and return
every semester. Each semester companies that sponsor apprenticeships
must complete and sign this form and return it to the Apprentice department.
The Direct Bill process is implemented with a signature on the
“Authorization to bill” form. If the company agrees to be
responsible for tuition costs the college will invoice the company 6 weeks
AFTER the class begins and will charge the current in-district rate of 82.00
per credit hour. The company can then collect tuition from their
apprentices through payroll deduction or whatever method is agreed upon
internally. If the company chooses not to authorize payment the
apprentice will be charged tuition based upon their personal address-if that
is outside of Oakland County the current rate is 154.00 per credit hour.
Additionally with “direct bill” a “hold” will automatically be placed on
their classes preventing de-registration for non-payment as “It is the
student’s responsibility to ensure that payment is received in full on or
before the payment due date”
* OJL Tracking Form
The sponsor gives the apprentice a supply, the apprentice fills in the
numbers and turns them in every week or two whatever is agreed upon. A
supervisor signs it at the bottom validating the hours for that period.