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Program Review Toolkit

Program Review Guide

The Program Review Guide provides a comprehensive outline of the Academic Program Review process at UCLA. 

 

External Reviewer Guidelines

Guidelines for External Reviewers

Guidelines for External Reviewers of Non-Degree Programs

 

Reimbursement Policies

The University's policy is to pay for necessary and reasonable expenses incurred for authorized University business by employees and approved non-employees. Dated original receipts or invoices for expenses must be provided to the academic senate staff for reimbursement or payment. Expenses and reimbursements must follow UCLA’s Travel Guidelines. Expenses that may be reimbursed may include airfare, travel to and from LAX, mileage and parking passes for those traveling by car to UCLA, and meals. Please note that alcohol expenses cannot be reimbursed.

Please submit receipts to programreview@senate.ucla.edu as soon as possible after the conclusion of the site visit.