Durham School FE Exam Reimbursement

The Durham School offers FE Exam reimbursement to current students in the B.S. in Architectural Engineering (BSAE) program, the Masters of Architectural Engineering program (MAE), or the B.S. in Construction Engineering program.  Once you pass the FE Exam, The Durham School will reimburse up to $150 of your exam expense. To receive reimbursement, follow these steps:

Directions to get your FE Exam fee reimbursement of $150

Non-Employees - If you are not currently employed by the University of Nebraska:
    • For Purpose, enter “FE Exam”
    • For Dates of Visit, enter the date from the confirmation receipt stating you passed
  • DO NOT fill in your social security number.  This is university security policy to protect your SSN when transmitting these documents by email.  We will collect this later in DocuSign.
  • DO NOT sign the top section through Adobe Sign or any other method.  We will collect your signature later via DocuSign.
  • Non-Resident Aliens Only
    • You must include a copy of your I-94, visa, and passport when you submit your expense voucher
    • If you do not have a social security number, you must also complete and submit an Authorization for Direct Deposit form to receive your reimbursement as an electronic deposit to your bank account
  • Email your expense voucher, your exam payment receipt, proof that you passed, and any other supplemental documents to Ranelle Korth (ranelle.korth@unl.edu).  Once received, we will send your form through DocuSign for final signatures.
    • Payment reciept must include proof of payment (i.e. Visa and last 4 digits of card).  Please pull a full receipt by logging into your account on the NCEES website, click your profile icon in the top right corner, and navigate to Order History > Order Number > Print.
    • Please save your information directly in the editable PDF and send the voucher in that format.  Do not print, scan, or otherwise convert the voucher document.

Employees - If you are currently employed by the University of Nebraska:
  • Complete the highlighted sections of the Non-Travel Expense Voucher
    • For Date, enter the date from the confirmation receipt stating you passed
    • Your personnel number can be found on Firefly, in Employee Self Service (ESS), on the “My Employment” tile, or on your paycheck stub
  • As per university policy, employee reimbursements must be processed within 60 days of an expense (passing the exam).  Please submit your forms no later than 45 days after passing the exam to allow additional time for processing.  Submitting your documents after this time frame may disqualify you from receiving a reimbursement.
  • Email your expense voucher, your exam payment receipt, and proof that you passed to Ranelle Korth (ranelle.korth@unl.edu).  Once received, we will send your form through DocuSign for final signatures.
    • Payment reciept must include proof of payment (i.e. Visa and last 4 digits of card).  Please pull a full receipt by logging into your account on the NCEES website, click your profile icon in the top right corner, and navigate to Order History > Order Number > Print.
    • Please save your information directly in the Excel file and send the voucher in this format.  Do not print, scan, or otherwise convert the voucher document.

If you have questions or need assistance, please contact Ranelle Korth (ranelle.korth@unl.edu).