An honorarium is a payment made in appreciation for a professional favor provided to the University by an individual who cannot charge for his/her special professional services. An honoraium is reportable income to the receipent. Please use the Independent Contract Invoice to submit an honorarium request and be sure to include a completed Payee Data Record Form 204, if not already on file with Accounts Payable. Questions regarding the forms should be directed to Accounts Payable; questions regarding any unusual or special arrangments for the honorarium receiptent should be directed to Purchasing.