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Evaluation Procedures and Guidelines
The Evaluation Procedures and Guidelines is published to prepare evaluators for their role in the accreditation process. It includes evaluation visit questions, report writing guidelines, team member responsibilities, and visit meeting room materials.
The Evaluation Procedures and Guidelines (Pink Book) is available on Adobe Acrobat, or Microsoft Word.
Templates for team reports have been created to assist team members. View Templates
The Reimbursement Guidelines provide information and assistance to individuals claiming reimbursement for expenses incurred while traveling on approved ACICS business.
The Evaluator, a newsletter published at the beginning of each travel cycle, keeps evaluators informed of the most recent Council activities. View Current and Past Issues.
Request for Taxpayer Identification Number and Certification. Completed forms should be faxed directly to the following secured number 877-396-5718, Attention: Tabitha Harley; Subject: Evaluator Application for (FULL NAME)
Evaluator Review of Performance
In order to continually improve the quality of the accreditation process, evaluators will need to comment briefly on the visit procedures used for each particular site visit and on the performance of other team members and the ACICS staff representative.
In an effort to continuously improve the Evaluator Reimburse Process, ACICS has initiated a procedure which allows evaluator to receive their reimbursements through direct deposit - reducing the turn-around time. In order to enroll in the direct deposit program with ACICS, please fill out this form and return it via secure fax to: 877-396-5718.
If you have questions or concerns, please contact Tabitha Harley at email@example.com.