Procedures
The department should process the honorarium transaction as a Non PO invoice in the MyUFMarketplace.
- Start by visiting our Supplier Portal so the honorarium recipient can register to become a supplier
- If the arrangement includes direct reimbursement for travel expenses, these expenses are to be separately processed as a UF GO Travel Expense Report, with the remaining honorarium amount processed as a Non PO Invoice. (See UF GO Travel & Expense)
Resources
Supplier Tax Information Form
Disbursements: (352) 392-1241
Directive Statement