Did they include the reimbursement on your W-2? If they did, then it was already listed on a tax form. Also, if the amount that they reimbursed for books and fees not on the 1098-T were included on your W-2, then you would enter these expenses when prompted as well.
If it was not included on your W-2, then you would enter the amount you were reimbursed when prompted. Also, if it was NOT included on your W-2, you can enter the expenses when prompted and then include the ENTIRE amount you were reimbursed in the question for reimbursement.
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