UNIVERSITY HONORS PROGRAM

Honors Program Student FundingApplication

Applicants must:
-Be an undergraduate Honors student in good standing, enrolled at CMU during the semester the application is submitted.
-Be actively completing your Honors Protocol.
-Acknowledge the Honors Program’s contribution at events, SRCEE, presentations, publications, conferences, etc.
Your Name: ______Student ID #: ______
CMU Email: Cell Phone: (______)______
Anticipated graduation date (semester and year): ______
Funding Request for (circle all that apply and complete corresponding area(s) below):
Senior Project Conference Research/Other Funding
Senior Project Reimbursement Request
Project Title: ______
Faculty Advisor: ______
*What are you requesting Honors Program funding for?______
______
Amount requested: ______Please attach an itemized budget
Conference Reimbursement Request
Conference Name?______(please do not abbreviate)
Where? ______Conference Date(s): ______
Attach evidence of acceptance and/or corresponding authorship to this funding request.
Faculty Advisor: ______
*What are you requesting Honors Program funding for?______
______
Amount requested: ______Please attach an itemized budget
Research/Other Funding Request
Faculty Advisor: ______
*What are you requesting Honors Program funding for?______
______
Amount requested: ______Please attach an itemized budget
Honors Approval
Applicant’s Signature: ______Date: ______
Honors Program Director’s Approval: ______Date: ______
Approved Reimbursement Amount: ______

*See reverse for more funding information

Honors Program FundingInformation
  • Funding is reimbursement based and original bills/paid receipts are required. Reimbursements are applied to the student’s CMU account.Conference expenses will only be reimbursed after the conference date(s).
  • Abudget transferwill be madefor conference, project or research expenses paid by a faculty member or a department.
  • University policies do not allow reimbursements to you for expenses someone else has paid for.
  • While completing budget requests, please list the departments that you have requested funding from (for reimbursement coordination).
  • For travel reimbursements:
  • Lodging expenses should be pro-rated to reflect your share if lodging is shared.
  • Meal expenses will not be reimbursed by the Honors Program.
  • If you are submitting mileage for travel reimbursement, please list the day(s) you traveled on a MapQuest-type printout that shows your departure and your destination locations and the total mileage for your trip. The 2015 reimbursement rate by CMU is 57.5 cents/mile.
  • You are required to acknowledge the Honor’s Program contribution at events, SRCEE, presentations, publications, conferences, etc.