How reimbursement works: Agents eligible for a Continuing Education reimbursement will receive the applicable credit applied to their monthly billing, not to exceed the cost of the base education required for license renewal. If an agent does not have a monthly billing account, reimbursement will be issued as a direct payment on the 15th of the month following approval.
Reimbursements apply exclusively to courses purchased through CE Shop. Any reimbursement requests for education completed through other providers are subject to additional review and approval prior to payment.
Reimbursement applies solely to the mandatory education component required for license renewal. Any additional courses, electives, materials, or upgrades are not included and will remain the sole responsibility of the agent.
Reimbursement requests submitted more than 30 days after the course completion date are subject to additional review and approval.
Reimbursements are not issued as cash upon request and will only be processed as either a billing credit or scheduled payment as noted above.
