Payments for Contracts & Honorariums

The SOFC can process payments on half of student orgs for contracts or honorariums. The vendor or recipient of pay must be registered as a vendor of the University. Access the University Vendor Setup & Update form.

Contracts

Direct Payment of Contracts/Honorariums

A copy of the completed and signed (by both parties) contract must be submitted. Visible signatures must be on the contract. Text with a signature font does not meet this requirement.

Reimbursement for a Paid Contract

If organization is requesting a reimbursement of funds for a contract, a copy of the completed and signed (by both parties) contract must be submitted. Visible signatures must be on the contract. Text with a signature font does not meet this requirement. In addition, an invoice indicating the balance has been paid in full or the amount being requested must also be submitted.