Events and Programming Payment FAQs

An honorarium is a one-time payment of $500.00 CAD or less offered to individuals who contribute to an event or program offered by the Student Experience Office (SEO). Some common examples of when honorariums are issued are:

• Speakers or performers at events or programs
• Students working on a specific project or initiative for a short period to time

A bursary is a one-time payment offered to students for the advancement of their education. Bursaries are usually assessed based on financial need, and students typically apply to receive a bursary. A common examples of when bursaries are issued are:

• A student who actively participates in several student life programs and demonstrates financial need applies for a bursary related to campus involvement

Fees for services rendered are one-time payments exceeding $500.00 CAD offered to individuals or organization who contribute to an event or program offered by the Student Experience Office (SEO). Fees for services rendered require an invoice, and if being paid to an individual, an independent contractor indemnification form. A common example of when a fee for services rendered is issued is:

• Prominent keynote speakers or performers

An Independent Contractor Indemnification Agreement is a document individuals are asked to complete if they are contributing to an event or program offered by the Student Experience Office (SEO) and are owed compensation greater than $500.00 CAD. This form protects Carleton University from legal liability in the purveying of the individuals services.

You can download a copy of an Independent Contractor Indemnification Form below.

Download Independent Contractor Indemnification Agreement

Before payments of $500.00 CAD or more can be issued to individuals, an invoice is required. The invoice required the following elements:

• Name of the individual
• Mailing address of the individual
• Contact information of the individual (email and/or cu_people_phone number)
• The word “Invoice”
• An invoice number
• An invoice date
• Description of service(s) provided
  • Line item for each service provided, if multiple
• A due date for payment (usually 30 days after receipt of invoice)
• A total amount owed
• Record of any previous payments