Evaluator Expense Reimbursement

ACICS Publishes its Guidelines for Travel Reimbursement in the Evaluation Procedures and Guidelines booklet provided to each evaluator prior to an on-site visit.

The Council expects each person to exercise the same care in incurring expenses that a prudent person exercises when traveling on business.  The Guidelines must be followed in order to be reimbursed.  Requirements include the submission of original receipts and certain limitations on the types of expenses which may be incurred during travel for ACICS.

For a complete list of the ACICS Guidelines for travel reimbursement, please click here.

 

Business Portal Instructions (also see tips below)

Business Portal    Please remember to complete your evaluations. Click Here

Travel Reimbursement Form

  

  • 1.  BP only works  with one browser: Internet Explorer.
  • 2.  BP only works with Windows 2000 or Windows XP.  (Win2000 has a different login than WinXP; see BP instructions on web).
  • 3.  BP does not work with  Windows Vista.
  • 4.  BP does not work with FIREFOX (a web browser like Internet Explorer).
  • 5.  BP does not work with Macs
  • 6.  Evaluators must add two zeros (00) in front of their iMIS ID  to access BP.
  • 7.  If you do not know your iMIS ID, contact the staff person with whom you conducted the visit.  
  • 8.  If you have problems once you access BP, contact the staff person with whom you conducted the visit.

 

 
 
 
 
 
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