SURF Faculty-Mentor Reimbursement Request

The Summer Undergraduate Research Fellowship (SURF) program provides reimbursements up to $300 for faculty mentors' research related expenses. Please use the following form to make your reimbursement request. Note: You must have already purchased the item to make a request.

Common research items include (but are not limited to) lab materials, software subscriptions, etc. Gift cards are not eligible for reimbursement.

Methods of Reimbursement
-For an item that was purchased through a cost center, we will reallocate the expense from your cost center to the Honors College.

-For an item that was already purchased outside of a cost center (such as on a personal credit card), the Honors College will reimburse you using a voucher.

Faculty member Faculty member * Title First Last Suffix
SURF Student SURF Student First Last
Email
Item Description
Please indicate if this will be a personal reimbursement or should be reimbursed to your department: *

Please indicate if this will be a personal reimbursement or should be reimbursed to your department: Personal Reimbursement Reimbursement to Department
For department reimbursements, please list a contact from your department's business office:
Total Expense $ Dollars . Cents
Receipts *

Attach Files

Please upload all receipts here.