PI and Patient Honourariums at UM

90% of this is about travel and other things, not honorariums. And, PIs don't get honorariums, do they? What would be a more appropriate name for this page so people know they have found it when they search for it? User:Ttenbergen 09:58, 13 September 2018 (CDT)

Other than PI, Administrative Assistant of the department/ Faculty can book airfare through Concur Travel & Expense or U of M Travel Provider Or Contact Business Manager of the Faculty for more details, any other expenses such as per diems may be claimed through paper claim; if PI does not have Concur Travel & Expense login ID.

Processing lunch for staff

Lunch or any meals for Guests must be considered Hospitality. Pre-approval is required with Faculty of Med. Use the Hospitality Event Pre-Approval Form. See the University Travel Policy for more details on Travel and Hospitality expenses.

Paying patient honorariums via FOAP

Honorariums – must have completed non employment form (NP form).

Is there a limit on the honorarium or number of honorariums paid out to a patient in a year?

Booking patient travel

If patients book travel on their own then they must ensure that the airfare is most economical as per U of M travel policy

Paper claim must be submitted for reimbursement. Alternatively, airfare can be booked in Concur Travel & Expense by admin who would submit paper claims for per diem.

If you have any further questions, please feel free to Contact Liz in Compliance Team. UofM Research Processor research.processor@umanitoba.ca.

PI and Patient Honourariums at UM

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