HOW IT WORKS
How EFFA connects schools, employers, and employees.
Multiple partnerships, one operating view.
Schools and employers follow the same relationship status.
Premier
20% off graduate programs
Strategic
$145 per credit, undergraduate
Other partners
no reduction
Illustrative. Schools name their own tiers and set their own terms.
Active partnerships
- Brookmere University
- Active
- Harborview College
- Setup
- Northstar Technical
- Review
CHAPTER 1 · SCHOOL → EMPLOYER
Formalize the partnership. Put the terms to work.
The school starts with a reusable template and tailors the commercial terms for the employer. The employer reviews and accepts the proposal in EFFA, establishing the agreed terms for the invoicing and payment process that follows.
Who does what?
Agree on terms. Carry them into the workflow.
Reusable templates become accepted commercial terms.
School
- Template
- Preferred
- Program
- Nursing Leadership
Employer
- Review
- Accepted
- Terms
- Net 30
The agreement, applied
CHAPTER 2 · EMPLOYEE → SCHOOL
Employees explore partner benefits and contact the school.
Employees explore the schools and programs connected to their employer benefit, then express interest through EFFA. The school and employer coordinate eligibility and direct billing in one shared process.
Who does what?
Find the partner school benefit and next step.
Preferred school, employer discount, and inquiry action together.
Preferred school
Brookmere University
Nursing Leadership and 3 more programs.
CHAPTER 3 · SCHOOL → EMPLOYER
From school invoice to employer payment, in one shared process.
The school submits the invoice with the agreed partnership terms applied. Once the employer approves an invoice, our payment processor collects the payment, EFFA's small transaction fee is deducted, and the rest is transferred to the school.
Who does what?
Approve covered tuition before payment is initiated.
Once the employer approves an invoice, our payment processor collects the payment, EFFA's small transaction fee is deducted, and the rest is transferred to the school.
- 1School
Submit invoice
$2,025 tuition - $405 reduction
- 2Employer
Review and approve
Eligibility and covered tuition confirmed
- 3Shared status
Awaiting settlement
$1,620 net tuition
CHAPTER 4 · SCHOOL + EMPLOYER
Track approved, awaiting-settlement, and paid activity.
School and employer teams can track invoices and payments, reconcile activity, and explore tuition investment by school, employer, and program. Operational reporting helps teams understand individual transactions and broader partnership activity.
Who does what?
Track approved, awaiting-settlement, and paid activity.
Period, course, amount, and status reporting without implying bank reconciliation.
This month
- Employee
- Aisha Coleman
- Course
- Patient Flow Leadership
- Line type
- Tuition
- Status
- Awaiting settlement
CHAPTER 5 · EMPLOYER + SCHOOL
Connect funded programs to verified skill outcomes.
EFFASkills connects the programs employers fund to verified skill outcomes.
Who does what?
See the investment.
See the education.
See the verified skill outcomes.
Skills by program
Funded program
MSN — Nursing Informatics
$870 funded · paid · Synthetic example
Illustrative program
Skills this program is designed to teach
- Nursing Informatics
- Clinical Data Analysis
- Care Coordination
- Health Information Systems
- EHR Management
Synthetic funding, program and skill examples. Illustrative mapping only; no individual assessment, proficiency or achieved skills are shown.