Honoraria
All requests for honoraria are to be sent to INFO admin (infoadmin@umd.edu) with your business manager CC’d for account review. This request should include:
- Name, email, and $ amount each individual will be receiving
- KFS account #
- Draft Honoraria Letter (template) with signature
After the request has been sent to the admin team, the admin team will create a specific box document request link for each group of honoraria. This is to be included in the honoraria email sent out to individuals (either by the admin team or a student if you would like) requesting documents.
Please note: honoraria letters must have a specific date of service and cannot be processed until the date of service. However, vendor setup can be completed before the date of service.
- A physical check will be mailed to the address provided for individuals with a United States address.
- For international individuals, a wire transfer will be completed with additional documentation.
