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

Travel Expense Reimbursement Form 2025

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

For evaluations with an on-site visit on or after September 1, 2025: Log in to Canopy

For evaluations with an on-site visit before September 1, 2025: Log in to the Assurance System

Additional worksheets and forms for certain reviews:

Related guides and procedures:

Financial Indicators

Financial Indicators Procedure (March 2025)

Financial Panel Report (March 2025)

Non-financial Indicators

Non-financial Indicators Procedure (March 2025)

Non-financial Panel Report (March 2025)

Student Success Indicators

Student Success Indicators Procedure (March 2025)

Student Success Improvement Plan Report (March 2025)

Student Success Improvement Plan Update Report (March 2025)