Do request the Honorarium Request form from Financial Services
Do contact Human Resources to verify that an individual or a student recipient is not a TCU employee before submitting an Honorarium Request (contact Financial Services regarding paying companies)
Do be aware that Honorarium Requests are paid through Financial Services in Accounts Payable and not through the payroll system in Human Resources
Do make sure the Honorarium Request form is filled out completely before submitting it to the Financial Services office
Do contact Sandra Fangman, x5118, in Financial Services if you have questions about completing the form
Do remember that a Form 1099-MISC will be mailed to the recipient at the end of the calendar year if the total amount paid during the year was at least $600.
Don’t submit Honorarium Request forms for “work” or services performed by TCU employees or student workers
Don’t submit Honorarium Request forms for reimbursement of expenses.
