Materials for Peer Review Teams and Panels

General Resources

IRS W-9 Form 
Peer reviewers must provide HLC with a current W-9 form in order to receive honoraria or travel reimbursements. Submit the W-9 using HLC’s secure document submission form. Select “Finance” from the list of submission options to ensure it is sent to the correct HLC staff member.

Direct Deposit Form

HLC Travel Requirements for Non-employees

Schedule of Honoraria

Travel Expense Reimbursement Form 2024

SAP Concur Expense

SAP Concur Expense is a platform that streamlines the process for peer reviewers to capture and submit expense reports for their visit/travel expenses. By utilizing SAP Concur, peer reviewers will no longer need to complete or submit HLC’s Travel Expense Reimbursement Form.

Reimbursements are made via direct deposit so that you can receive payment faster than paper check. All Concur users are required to submit bank account information. See instructions for how to use Concur.

Reviews, Visits and Panels

Log in to the Assurance System

Additional worksheets and forms for certain reviews:

Related guides and procedures:

Requirements and procedures for institutions submitting materials to peer reviewers and HLC for a focused visit

Focused Visit Report Template (November 2023)