This message is for the department admins who process professional program annual accreditation fee invoices.
A change has been made in how professional program accreditation invoices are processed. Previously, invoices were forwarded to Undergraduate Education (UE) to cover the cost of the annual dues. Moving forward, please forward those invoices to Institutional Effectiveness and Student Analytics (IESA) for processing. Nikki Mirza, (firstname.lastname@example.org, 4-3175) will be the new point of contact. Please feel free to reach out to her if you have any questions or require additional information.