Assessment Project
Fees and Expenses will include the following:
Division One: 12 or less chapters
Requires:
- One day of interviews; plus three additional hours for team meeting
- Team of four
- Two nights lodging per team member
- Travel expenses
- Meals
Fee: $4,000 (plus travel and expenses for team members)
Division Two: 13 - 30 chapters
Requires:
- 1.5 days of interviews; plus four additional hours for team meeting
- Team of four
- Two nights lodging per team member minimum
- Travel expenses
- Meals
Fee: $6,000 (plus travel and expenses for team members)
Division Three: 31+ Chapters
Requires:
- 1.5-2 days of interviews; plus four additional hours for team meeting
- Minimum team of four; potentially team of five or six
- Minimum two nights lodging; potentially three per team member
- Travel expenses
- Meals
Fee: $8,000 (plus travel and expenses for team members)
Team Expenses
- Flights/Mileage
- Each team member will report mileage and/or flight costs
Mileage
- Each team member will report mileage to/from airport if applicable
Airport Parking
- Each team member will report parking expenses if appropriate
Car Rental
- Reported/requested as needed
Hotel
- Each team member will require a personal room for each night of the visit’s duration; this can vary by team member depending on travel requirements
Hotel and/or On Campus Parking
- Reported/requested as needed
Meals
- Each team member will require meals for the visit’s duration.
Invoice
Coalition manager will submit an invoice to the campus inclusive of the appropriate fee and expenses to the campus upon completion of the final report.






