Honorarium Payments - Process and Form Revised

Honorarium recipients do not need to register through iSupplyGW.  Instructions for the individual and the Department are provided on the Honorarium Recipient Form located on the Accounts Payable website http://accountspayable.gwu.edu/forms.  For new recipients, you will have the recipient complete a W-9 form, you will complete the Honorarium Form (use the most recent version) and send to [email protected] and Supplier Maintenance will forward to Accounts Payable for further processing.