An honorarium is a monetary token of appreciation in lieu of payment for services. The department receiving the service will determine the appropriate amount to pay an individual or guest that performs a service for your department.
The individual (non-employee) providing the service will not invoice a department because doing so will negate the honorarium agreement. Honorariums are paid on a Small Purchase Voucher (SPV) using account code 51950.
Do not process honorarium expenses for travel through the Travel Center. When a department elects to pay for or reimburse travel expenses, in addition to the honorarium for services, those expenses should be paid on one Small Purchase Voucher