Once the form is submitted, an email will be sent to the administrator. If necessary, this email will then be forwarded to the appropriate area head for approval. Once approved, the honorarium will be processed by the fiscal specialist. Please have your guest see Kathy Burch to sign paperwork and let your guest know that he/she can expect a check in about two weeks once it has been submitted for payment.
Payment will not be processed without a completed Independent Contractor/ Visiting Lecturer form. Please turn it in to Kathy Burch, administrator.
Your Name:
Name of Person to be Paid:
Amount to be Paid:
Funding Source: (complete as much as you know)
Budget Number:
Budget Name:
Program/Area:
Status:
Home Address:
Mail Check to:
Service Performed:
Date of Service:
Any Additional Information:
