Current rate for reimbursing mileage on Travel Expense Reports is 54.5 cents per mile, effective January 1, 2018.
Expenses incurred during Calendar Year 2017 should be submitted at the previous rate of 53.5 cents per mile.
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Accreditation and Its Value to You
This is a short video from the Council on Higher Education Accreditation
Degree and Accreditation Mills
This short video from the Council for Higher Education Accreditation (CHEA) explains how to avoid degree mills and accreditation mills.
Types of Accreditation: What's the Difference?
This is another short video from the Council for Higher Education Accreditation (CHEA).
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Individuals who wish to become evaluators should review the FAQ, "How Do I Become an Evaluator?"
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