1. (a) The fees set forth in Table 6.1 “Fees” shall be applicable for all applications for initial approval under this chapter and ongoing approval as deemed necessary by the board:

   Table 6.1 “Fees”

   Action

   Fee

   Application for Initial Approval

   $1000.00 for first site visit;

   $500.00 per subsequent site visit

   Application for Additional Program Approval (as part of Initial Approval)

   $250.00

   Complications with Accreditation or Continuing Approval Requiring Site Visit

   $1000.00 for each resulting site visit

   Stipends for Program Approval Evaluation Team Members

   $750.00 for Team Chair

   $500.00 per Non-Chair Team Member

2. (b) In addition to the fixed fees listed in Table 6.1 “Fees”, applicants shall pay the actual cost, as calculated and shown on an invoice sent by the board to the applicant following completion of the site visit, of the following for board members only:

   1. (1) Transportation to and from the site visit for evaluation team members;
   2. (2) Transportation of the team members during the site visit;
   3. (3) Lodging required for the site visit for evaluation team members;
   4. (4) Meals during the site visit for evaluation team members, taken after the evaluation team members depart for the site and before their return from the site;

   5. (5) All expenses of the team members or board incurred in preparation for, during, or after the site visit, as necessitated by the site visit, including but not limited to:

      1. a. Copying or reproduction of documents; and
      2. b. Office consumables such as paper, computer disks, and postage.
3. (c) All fees except for stipends shall be paid by the sponsoring institution directly to the board within 30 days of submission of an invoice or invoices by the board. If paying by check, such check shall be made payable to “Treasurer, State of New Hampshire.”
4. (d) Stipends shall be payable to the individual evaluation team members but shall be sent to the board for distribution to the team members. Payment of stipends shall be made within 30 days of submission of an invoice or invoices by the board.

Source. #9302, INTERIM, eff 10-24-08, EXPIRES: 4-22-09; ss by #9395, eff 2-25-09; ss by #10301, eff 3-22-13; ss by #11024, eff 1-23-16; amd by #11145, eff 7-28-16