To be paid to individuals only; UVA employees are not eligible.
- Dean/VP approval is required if greater than $2,000.
- Use Approval for Honoraria form.
- Compare with Gifts
Recommended Expenditure Type
eVA Exempt Category
Department Purchase Order
Reimbursement in Expense UVA
Travel & Expense Card
Direct Payment to Vendors
Handled by Procurement & Supplier Diversity Services