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Staff Materials

Information for Administrative Support Staff

UMD staff assisting with program review procedures may log in to access any of the forms provided on this page.


Reviewer Correspondence


Expense Procedures for Department Staff

1) Arrange flight and lodging for the program reviewers

2) Set up each reviewer as a supplier for forthcoming reimbursements and honorarium. Use the following forms from their respective websites:


3) Collect itemized receipts for remaining travel-related expenses following the visit (mileage, parking, meals, misc.)

4) Ensure the official final report is received from the team chair prior to payment

6) Submit all expense information to the Dean's office using the downloadable Expense Summary Worksheet.


The Dean's office staff compiles all expenses for their unit's program reviews each year and submits the information to the Academic Affairs budget officer. Approved funds are transferred to the Dean's office for allocation to departments.