Accreditation Site Visits

The expenses to be paid by the Provost for accreditation site visits are as follows: 

 1. Airfare, hotel, meals, rental car, or mileage for Site Team 

 2. Accreditation Fees 

 3. Fees for Consultants brought in advance 

 Expenses paid by the department for site visits are: 

 1. Meals for department staff/faculty visiting with Site Team 

 2. Document supplies and preparation expenses