Before reimbursement can proceed, an encumbrance before they do the contract and obtain a vendor number to put on the contract must be completed. The department head will need the reviewer to complete a W9 (if not already a vendor) and to complete a Professional Services Contract (Form 20).
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Peer review evaluation will take place virtually to reduce costs associated with program review. A peer reviewers will be compensated through the Department/Office O & A budget. Stipends will be determined by Dean or VP.