CCNE
Accreditation Standards - Amended October 2003
To be used for baccalaureate and master's program on-site evaluations occurring in 2008.
CCNE Accreditation Standards - Amended April 2008
To be used for baccalaureate and graduate on-site evaluations occurring after January 1, 2009, and any DNP program reviews in fall 2008.
CCNE
Accreditation Procedures
Team
Report Template (Word Version)
To be used for baccalaureate and graduate on-site evaluations occurring before December 31 , 2008.
Team Report Template - 2009 (Word Version)
To be used for baccalaureate and graduate on-site evaluations occurring after January 1, 2009, and any DNP program reviews in fall 2008.
Directories
Directory
of CCNE Evaluators
CCNE
Staff
Expense
Report
The expense report
can be completed using the link below. Enter your
expenses in the appropriate spaces; the form will
automatically calculate your totals. If you have
mileage to report for the use of a personal automobile,
enter your mileage in the row designated for mileage;
the form will automatically calculate the reimbursement
amount for mileage. In the section titled "Purpose
of Trip or Site Visited", please enter the
name of the institution that you visited. Once
you complete the report, print it out. We suggest
that you make a copy of the completed expense
report for your records. Attach your receipts
to the completed expense report and mail to:
Ms. Libby Cooperman
CCNE Executive Admin. Asst.
One Dupont Circle, NW
Suite 530
Washington, DC 20036
Expense
Report
The expense report
is a pdf file, which requires Adobe Acrobat Reader
to view and print.
Click
here for information on how to download
Adobe Acrobat Reader for free.
