If you’ve invited guest speaker(s) to be part of your event, consider the following logistics in the planning process.
- Honorariums: If the speaker has been offered an honorarium fee for their visit, please contact the Taubman College Finance Office at email@example.com.
- Travel Reimbursements: If your guest speaker needs to be reimbursed for travel expenses, request all original receipts with the information below included:
- Where the items were purchased
- Method of payment. (If this is unavailable, you may attach a bank statement showing this charge. A credit card statement is not an acceptable document for proof of purchase and is only to be used as secondary support.)