REQUEST FOR HONORARIUM FORM
This form is to be used to request an honorarium for services rendered to the University (e.g. visiting speakers). For GST purposes, the GST declaration statement has been included and must be completed for all honoraria requests. The form should be signed by the appropriate authority of the account number to be charged before being forwarded to Human Resources for processing.
- Honoraria cannot be paid for work at an hourly rate.
- This form may not be used to request an honorarium for a person currently on Trent's payroll system.
- This form is not to be used to claim expenses . PLEASE use the Expense reimbursement report for travel and other University related expenses .
- Link to Honorarium Form