To be paid to individuals only; UVA employees are not eligible. -Dean/VP approval is required if greater than $2:000. -Use Approval for Honoraria form. -Compare with Gifts Related Policies: -FIN-002: Payment for Academic Services. -FIN-014: Honorarium Payments to Non-Employees Including Short-term: Non-Immigrant Alien Visitors. -HRM-025: Professional Service and External Consulting for University Staff Employees
Department Purchase Order
eVA Exempt Category
Reimbursement in WD
Supplier Invoice Requests (SIR)
Travel & Expense Card
Spend Category
Preferred Procurement Method