Review incur some costs, which are covered by the university rather than the program. The main direct cost is the payment to on-site reviews’ travel costs. It’s the responsibility of IEU to oversee any necessary expenditure, to retain receipts and arrange reimbursement to the external panel members. It’s also responsibility of IEU to ensure catering the on-site panel members.
On-Site Panel Member Expense
It’s expected the on-site panel members will incur some cost during their campus visit. Any costs incurred within reasonable limits will be reimbursed by IEU. Expenses will reimbursed by IEU include:
lCost of travel to SJTU and return, include round-trip airfares of economy class, rail or taxi fares
lAccommodation costs (arranged by IEU)
lThe cost of any meals (arranged by IEU)
