Please note the travel awards cannot provide the money up front, but will reimburse expenditures.
The Travel Awards will be paid by reimbursement. All original, itemized receipts must be submitted to Mr. Dave Cook in the Honors College who will assist in filing the reimbursement form. When the form has been completed with original receipts attached and submitted to the Dean's Office, the Honors College will initiate reimbursement.
PLEASE NOTE: The student must submit a Travel Voucher WITHIN two weeks of the end of the conference with original receipts to be reimbursed. After two weeks, no reimbursement will be given.