Guest Speakers

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
  • 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.)
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