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The document is a reimbursement form intended for honors students to request funds for events that promote community and support among students and faculty.
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How to fill out Honors Cohort Development Fund Reimbursement Form

01
Obtain the Honors Cohort Development Fund Reimbursement Form from the designated office or website.
02
Fill in your personal information at the top of the form, including your name, contact details, and program affiliation.
03
Describe the event or activity for which you are seeking reimbursement in the specified section.
04
Attach all relevant receipts and documentation that support your request for reimbursement.
05
Indicate the total amount you are requesting to be reimbursed.
06
Sign and date the form to certify that the information provided is accurate.
07
Submit the completed form and supporting documents to the appropriate office for processing.

Who needs Honors Cohort Development Fund Reimbursement Form?

01
Students who participate in honors cohorts and have incurred expenses related to approved developmental activities or events.
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The Cohort Development Fund allows SGSAH to support unique initiatives directed towards supporting the disciplinary and interdisciplinary training needs of doctoral researchers in the Arts & Humanities.

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The Honors Cohort Development Fund Reimbursement Form is a document used by students or organizations to request reimbursement for expenses incurred related to cohort development activities.
Students and faculty members who have incurred eligible expenses while participating in or facilitating honors cohort activities are required to file the form.
To fill out the form, include your name, contact information, a description of the incurred expenses, supporting documentation, and any required signatures before submitting it to the appropriate office.
The purpose of the form is to facilitate the reimbursement process for individuals who have spent their own money on approved cohort development activities, ensuring they are compensated for these expenses.
The form must report the individual's name, relevant cohort details, itemized expenses, dates of service, receipts or proof of purchase, and signatures where necessary.
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