
1. Map
Use your existing tuition reimbursement policy, or we’ll help you create a simple one. Send us your employee file and eligibility criteria, and we’ll map rules and approval routing across the employee populations you define.
Keep the control you have today and hand off the admin. We manage claims processing, policy enforcement, and employee support, while delivering enterprise-ready reporting and a smoother employee experience.

Connect with one of our experts to explore how Guild’s Tuition Reimbursement can reduce your administrative burden.







Minimal IT resources required. Start fast using standard employee & payroll files to free up team capacity sooner.

Reduce your team's workload and manage multiple populations and policies in one place. Guild’s system automatically evaluates employee eligibility across policies, reducing manual checks and ensuring every approval follows the same clear policy-driven standards.

Know exactly what you’ll pay. Transparent, usage-based pricing on approved tuition amounts eliminates one-off fees and hidden charges, giving you predictable costs and measurable impact from your TR program.

Clear steps and timely communications will reduce escalations and tickets to HR. Simple claims and payment options that reduce out-of-pocket expenses help employees use the benefit.

Use your existing tuition reimbursement policy, or we’ll help you create a simple one. Send us your employee file and eligibility criteria, and we’ll map rules and approval routing across the employee populations you define.

Set your launch date, and we’ll grant your employees access to explore reimbursement options.

Employees submit claims in a user-friendly platform. Managers approve, and our administrators monitor and process claims. You stay in control of disbursements.
Schedule a 30-minute conversation to discuss your policy and launch timeline.
Speak to one of our experts to get started.
We will require your current Tuition Reimbursement policy if you have one. If you don’t, we can help you make one. Additionally, we’ll need to align on employee and payroll files.
Employee files typically include name, work location, job status, department, and other core information. Payroll files then report back to you your employees’ spend in a format that is most useful to you.
Yes. Create unique populations according to your needs including by union, funding amount, location, program type, and more.
Yes. Maintain current partners and discounts while enabling broader accredited options.
You’ll only pay for what your employees use, with a usage-based fee on the dollars processed. There are no upfront platform or implementation costs. Speak to one of our experts to learn more.
Some IT resources are required, but they are typically minimal and not a blocker for organizations to get started. Speak to our team to learn more.
Most teams launch in just weeks.
Guild processes all claims and provides approved amounts to both employees and you. Disbursement of those amounts will follow your internal payroll/AP process.
We provide always-on in-app chat for employees and business-hours email support for both employees and admins, with clear escalation paths.
Yes, Guild supports employers and employees in 100+ countries and 50+ currencies across the world. Our tuition reimbursement program offers access across international workforces, all managed within one centralized platform, localized however you need it.
The commissioned study conducted by Forrester Consulting on behalf of Guild shows how Guild Grow delivered measurable business value.