Hello everyone, Would you please share with me your institution's approach to HONORARIA, including, for example:
* Definition of Honorarium * Policy (who can receive, who needs to approve, dollar thresholds, format of payment - e.g., cash-like instruments, like gift cards: are they allowed?) * Procedures in general (including who covers the recipient's travel expenses) Many thanks, Normandy Normandy Roden Director - Finance & Procurement Business Services Office of University Controller University of Colorado 1800 Grant Street, Suite 600 Denver, CO 80203 303 837 2117 www.cu.edu<http://www.cu.edu/> [cid:[email protected]] [cid:68AEFF38-123F-4371-994A-4E70E2E4A8C0] Learn how Elevate is changing the way you work: Finance System<http://www.cu.edu/controller/elevate> | HCM<http://www.cu.edu/employee-services/elevate/hcm>
