Honoraria & Reimbursements
Honoraria are mailed out once the event is over. For an honorarium to be processed, the person receiving it must complete and sign a W-9 Form [PDF], which must be submitted via email to: DOFBudgets@jmswierski.com
Reimbursement of Expenses
Reimbursement is normally made all at once (not one receipt at a time). After the event has taken place, please submit honoraria requests and reimbursement requests by submitting the form below. Please contact DOFBudgets@jmswierski.com with any questions.