All honorarium requests must be submitted at least three weeks prior to are subject to approval. Honorariums are only given to non-UConn individuals.
Vendor Setup Process
Any individual receiving an honorarium will be added as a vendor to the University system. Vendor setup requires the completion of a W-9.
Guest Travel Coordination
The host/sponsor department is responsible for guest speaker travel coordination. Email email@example.com with any questions.
Guest Travel Reimbursement
Email firstname.lastname@example.org prior to guest travel for information on guest travel reimbursements.