Reimbursements

University Honors Program reimburses Honors faculty up to $75 per Honors course for any related expenses that semester, such as a guest speaker honorarium, refreshments for a class gathering, etc.

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Step-by-Step Faculty Guide to Reimbursements

So what exactly do you need to do to be reimbursed for your expenditure? Just follow these simple steps:

1. Visit the University Honors Program office in Hurst 206 with your expense receipt(s).
2. Present the receipt(s) to Honors staff member Richard Cecil who will process them for you immediately, before you leave.
   
   Note: If Richard is not present, please leave the receipts with the staff assistant at the front desk with a note that either:
   1. Declares you will be returning later to pick up your cash voucher and receipt(s) in person or,
   2. Includes your office address where we can return the cash voucher and your receipt(s) via inter-office mail.
3. Submit the petty cash voucher with your original receipts to the Student Accounts Office in Asbury, suite 200.

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