HONORARIUM PAYMENT PROCESSING PROCEDURES The department requesting payment should prepare the Request for Honorarium Approval form and submit it, with any additional required documentation, to Accounts Payable, Vendors Section (SCB 218). After reviewing the form, Accounts Payable will notify the department via fax whether the request was approved or denied. If approved, a copy of the first page of the form must be submitted with the vendor form and each subsequent voucher payment request. Voucher payment requests require a PeopleSoft Voucher, Notarized Form 3 containing the honorarium and all other expenses to be paid, and all other additional pertinent documentation. If the request is denied, please contact Accounts Payable at (405) 271-2410 for further instructions.