Honoraria & Reimbursements

Honoraria are mailed out once the event is over. For an honorarium to be processed, the person receiving it must complete and sign a W-9 Form, which must be submitted via email to: [email protected]

Reimbursement of Expenses

Reimbursement is normally made all at once (not one receipt at a time). After the event has taken place, please submit honoraria requests and reimbursement requests by submitting the form below. Please contact [email protected] with any questions.

Payment Request Form