Services and Honorarium Request Forms

The Services and Honorarium Request Form must be processed prior to the engagement. The department requesting payment must complete the form, which must include the following information:

1. Identity of the service provider (whether a firm or individual);
2. Necessary university information (specific for each university);
3. Terms and conditions (i.e., the services to be performed and the amount to be paid therefor);
4. Acceptance and approvals (approval is required before services are performed); and
5. Signature of the service provider and an authorized university official (if the fee to be paid is greater than $600.00). Signature of the Vice President.

(A sample Service and Honorarium Request Form is appended hereto as Exhibit J.) The completed form should be submitted to Finance and Administration or Accounts Payable, as applicable, not fewer than ten (10) business days prior to the date of the engagement.