![]() |
back |
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.Click here for Travel and Expense Report for Expenses Incurred During 2017 Click here for Travel and Expense Report for Expenses Incurred During 2018 Please use Adobe Reader to open and complete the form |
This is a short video from the Council on Higher Education Accreditation
Degree and Accreditation MillsThis 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).
Subscribe to the newsletter, and receive an e-mail notice when it is available to be downloaded!
Individuals who wish to become evaluators should review the FAQ, "How Do I Become an Evaluator?"
© 2018 Middle States Commission on Higher Education